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
| Manbha Bai(Wife) CH-03-006-021-001/230 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
2
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
3
| BHUPENDRA KUMAR(Self) CH-03-006-021-001/236 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
4
| TILESHWARI(Self) CH-03-006-021-001/237 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
5
| KESHARI BAI NISHAD(Wife) CH-03-006-021-001/233 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
6
| गीताबाई CH-03-006-021-001/26 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
7
| Tameshwari Sahu(Self) CH-03-006-021-001/244 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
8
| Shivkumari(Self) CH-03-006-021-001/241 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
9
| Memin Bai(Wife) CH-03-006-021-001/243 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032777
|
|
|
|
|
10
| गायत्री(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL032777
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |