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
| डोमारसिह CH-03-006-021-001/72 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
2
| मोहनलाल(Self) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
3
| अमरदास CH-03-006-021-001/41 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
4
| रोहितकूमार CH-03-006-021-001/10 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
5
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
6
| मिलाप CH-03-006-021-001/85 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
7
| हरिचरण CH-03-006-021-001/92 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0066469
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |