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
| दुखहरण CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
12/07/2018
|
|
|
2
| शिमला बाई CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
12/07/2018
|
|
|
3
| दुर्पत CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
01/09/2018
|
|
|
4
| सुशीला CH-03-006-021-001/30 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
31/08/2018
|
|
|
5
| धानबाई(Wife) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
31/08/2018
|
|
|
6
| बसंती बाई CH-03-006-021-001/32 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
01/09/2018
|
|
|
7
| थानसिह CH-03-006-021-001/33 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
01/09/2018
|
|
|
8
| नेमिन CH-03-006-021-001/35 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
01/09/2018
|
|
|
9
| सनत(Self) CH-03-006-021-001/36 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL030972
| Credited |
12/07/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |