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
| रेखुराम CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL041843
| Credited |
28/08/2017
|
|
|
2
| प्रेमीनबाई CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
3
| BEDMATI(Wife) CH-03-006-021-001/102-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
4
| मंगतेश्वर CH-03-006-021-001/106 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
29/08/2017
|
|
|
5
| शारदाबाई CH-03-006-021-001/106 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
6
| पालनंसिह CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
7
| अमरलाल CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
8
| महेन्द्र CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
9
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
10
| SHATRUHAN(Self) CH-03-006-021-001/102-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL041843
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |