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
| GAYATRI(Daughter) CH-03-006-021-001/154 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010147
| Credited |
21/05/2018
|
|
|
2
| SUKHRITA(Wife) CH-03-006-021-001/156 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010147
| Credited |
21/05/2018
|
|
|
3
| NEETA SAHU(Daughter-in-Law) CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010147
| Credited |
21/05/2018
|
|
|
4
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010147
| Credited |
21/05/2018
|
|
|
5
| milantin CH-03-006-021-001/15 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010147
| Credited |
22/05/2018
|
|
|
6
| शांतिबाई CH-03-006-021-001/155 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010147
| Credited |
22/05/2018
|
|
|
7
| गंगाधर CH-03-006-021-001/157 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010147
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |