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
| मोहनलाल(Self) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
2
| NUTAN CH-03-006-021-001/172 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
3
| DIPAK BAI(Self) CH-03-006-021-001/194 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
4
| Memin Bai(Wife) CH-03-006-021-001/243 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
14/04/2020
|
|
|
5
| नेमिन CH-03-006-021-001/35 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
6
| सुशीला CH-03-006-021-001/47 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
7
| MANJU BAI(Wife) CH-03-006-021-001/185 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
8
| आशो बाई CH-03-006-021-001/187 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
9
| मीनाबाई(Self) CH-03-006-021-001/113 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
10
| भगवतीबाई CH-03-006-021-001/134 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL114196
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 1 | 9 | 9 | 8 | | | | | | | | | | | | | | |