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
| GOPESHWARI(Daughter-in-Law) CH-03-006-021-001/65 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
2
| TANSINGH CH-03-006-021-001/91 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
3
| कामतीबाई CH-03-006-021-001/97 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
4
| धमै्न्द्र CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
5
| पालनसिंह CH-03-006-021-001/149 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
6
| बसंती बाई CH-03-006-021-001/32 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
7
| RUPRAM SAHU(Self) CH-03-006-021-001/215 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005750
| Credited |
02/05/2024
|
|
DHAMENDRA KUMAR SAHU
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |