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
| लेखबाई CH-03-006-021-001/126 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
2
| सरिताबाई CH-03-006-021-001/1 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
3
| लताबाई(Daughter-in-Law) CH-03-006-021-001/117 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
4
| Mamta(Wife) CH-03-006-021-001/138-A | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
5
| मोमिन CH-03-006-021-001/144 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
6
| पूर्णिमाबाई(Daughter-in-Law) CH-03-006-021-001/146 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
7
| रामकली CH-03-006-021-001/109 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
8
| उमाबाई CH-03-006-021-001/136 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
9
| Savitri Yadav(Self) CH-03-006-021-001/136-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064107
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |