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
| MITHLESH BAI(Self) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
2
| DIPAK BAI(Self) CH-03-006-021-001/194 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
3
| Chitrarekha Bai(Wife) CH-03-006-021-001/206 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
4
| Naresh Kumar Sahu(Son) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
5
| LALESHWARI SAHU CH-03-006-021-001/198 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
6
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
7
| TIJAN BAI CH-03-006-021-001/200 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
8
| HOMBAI(Self) CH-03-006-021-001/210 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
9
| JANAK BAI(Wife) CH-03-006-021-001/213 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
10
| RUPRAM SAHU(Self) CH-03-006-021-001/215 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000806
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |