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
| SUMAN(Daughter-in-Law) CH-03-006-021-001/91 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
2
| Mongra Bai(Wife) CH-03-006-021-001/9-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
3
| भूमिका बाई CH-03-006-021-001/88 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
4
| भेखराम CH-03-006-021-001/89 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
5
| हरिचरण CH-03-006-021-001/92 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
6
| संतोषी CH-03-006-021-001/93 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
7
| शंत्रीन बाई CH-03-006-021-001/94 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
8
| कामतीबाई CH-03-006-021-001/97 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
9
| राजेश CH-03-006-021-001/98 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |