क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| godavri CH-03-006-021-001/14 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
2
| Santoshi(Wife) CH-03-006-021-001/133-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
3
| भगवतीबाई CH-03-006-021-001/134 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
4
| दीपचंद्र(Self) CH-03-006-021-001/141 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
5
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
6
| प्रेमसिंह CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
7
| Savitri Yadav(Self) CH-03-006-021-001/136-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
8
| Umesh Kumar(Son) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0077575
| Credited |
28/03/2022
|
|
|
9
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL0077575
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |