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
| सनत कुमार CH-03-006-021-001/169 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
2
| HITESHWARI(Daughter-in-Law) CH-03-006-021-001/166 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
3
| PARWATI(Wife) CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
4
| मोम बाई CH-03-006-021-001/173 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL033328
| Credited |
01/09/2018
|
|
|
5
| TIJAU CH-03-006-021-001/173 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
6
| धनेश्वरी CH-03-006-021-001/167 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
7
| KIRTI BAI SAHU CH-03-006-021-001/168 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
8
| खोमेश्वरी CH-03-006-021-001/169 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
9
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL015569
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |