क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
2
| लेखबाई CH-03-006-021-001/126 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
3
| रेवती बाई CH-03-006-021-001/111 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
4
| कांतीबाई CH-03-006-021-001/115 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
5
| पुष्पाबाई(Self) CH-03-006-021-001/120 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
6
| भुवनेश्वरी CH-03-006-021-001/121 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
7
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081177
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |