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
| KUSHUM CH-03-006-021-001/176 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
2
| NEMIN BAI(Wife) CH-03-006-021-001/175 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
3
| KAMLESH CH-03-006-021-001/178 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
4
| रजनी CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
5
| रेखा CH-03-006-021-001/180 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
6
| सावित्री CH-03-006-021-001/181 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
7
| खोमेश्वरी CH-03-006-021-001/169 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
8
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
9
| मोम बाई CH-03-006-021-001/173 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
10
| चुम्मन बाई CH-03-006-021-001/174 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |