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
| SARSWATI(Daughter-in-Law) CH-03-006-021-001/11 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL020313
| Credited |
27/07/2017
|
|
|
2
| देंवानंद CH-03-006-021-001/101 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL020313
| Credited |
27/07/2017
|
|
|
3
| ललीता(Wife) CH-03-006-021-001/104 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL112342
| Credited |
19/04/2018
|
|
|
4
| कुशल CH-03-006-021-001/106 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL020313
| Credited |
27/07/2017
|
|
|
5
| बसंती CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL020313
|
|
|
|
|
6
| भेखराम CH-03-006-021-001/109 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL020313
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |