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
| भूमिका बाई CH-03-006-021-001/88 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
2
| लीलाबाई CH-03-006-021-001/143 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
3
| धरमीनबाई CH-03-006-021-001/92 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
4
| दीपकबाई CH-03-006-021-001/101 | OTHER |
BHOTHLI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
5
| धमै्न्द्र CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
6
| प्रेमलता CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL011014
| Credited |
18/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |