क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
2
| BHUPENDRA KUMAR(Self) CH-03-006-021-001/236 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
3
| TILESHWARI(Self) CH-03-006-021-001/237 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
4
| KESHARI BAI NISHAD(Wife) CH-03-006-021-001/233 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
5
| Champa Bai(Wife) CH-03-006-021-001/229 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
6
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
7
| गायत्री(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
| Credited |
14/06/2019
|
|
|
8
| सोनबाई CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |