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
| LALESHWARI SAHU CH-03-006-021-001/198 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
2
| PRABHA BAHI CH-03-006-021-001/199 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
3
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
4
| TIJAN BAI CH-03-006-021-001/200 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
5
| LEKHA BAI CH-03-006-021-001/202 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
6
| LUKESHWARI CH-03-006-021-001/204 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
7
| SANTOSHI CH-03-006-021-001/205 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
8
| BHANU BAI(Self) CH-03-006-021-001/195 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL040565
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |