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
| NANDKUMAR(Self) CH-03-006-021-001/228 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
2
| TILESHWARI(Self) CH-03-006-021-001/237 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
3
| TAMESHWARI(Self) CH-03-006-021-001/219 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
4
| MADHURI SAHU(Self) CH-03-006-021-001/226 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
5
| DULARI BAI(Self) CH-03-006-021-001/220 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
6
| Hema Sahu(Self) CH-03-006-021-001/272 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
7
| Durpat Nishad(Self) CH-03-006-021-001/255 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
8
| दुर्पत CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
9
| TULESHWARI VISHVAKARMA(Self) CH-03-006-021-001/208 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
10
| SITESHVARI SAHU(Wife) CH-03-006-021-001/193 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |