क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| प्रेमीनबाई CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
2
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
3
| लताबाई(Daughter-in-Law) CH-03-006-021-001/117 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
4
| SUNITA NISHAD(Daughter-in-Law) CH-03-006-021-001/116 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
5
| नारायण CH-03-006-021-001/110 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
6
| रेवती बाई CH-03-006-021-001/111 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
7
| धमै्न्द्र CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
8
| मीनाबाई(Self) CH-03-006-021-001/113 | OTHER |
BHOTHLI
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
9
| पुष्पाबाई(Self) CH-03-006-021-001/120 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
10
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0013178
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | | | | | | | | | | | | | | |