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
| रेवती बाई CH-03-006-021-001/111 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
2
| DMESVRI BAI CH-03-006-021-001/115 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
3
| MANJU BAI(Wife) CH-03-006-021-001/185 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
4
| अंकलहीन CH-03-006-021-001/189 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
5
| गायत्री(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
6
| प्रेमाबाई CH-03-006-021-001/62 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
7
| सुखवंतीन(Wife) CH-03-006-021-001/66 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
8
| लालतीबाई CH-03-006-021-001/68 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
9
| लेखाबाई CH-03-006-021-001/79 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
10
| श्यामाबाई CH-03-006-021-001/87 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034405
|
|
|
|
DHAMENDRA KUMAR SAHU
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |