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
| Chandrika Bai(Wife) CH-03-006-021-001/60-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
2
| GODAWARI(Daughter-in-Law) CH-03-006-021-001/54 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
3
| बसंतीबाई CH-03-006-021-001/55 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
4
| कुमारीबाई CH-03-006-021-001/57 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
5
| श्यामाबाई CH-03-006-021-001/59 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
6
| प्रेमाबाई CH-03-006-021-001/62 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
7
| उमेंद्र सिंह(Self) CH-03-006-021-001/66 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
8
| जुगबती CH-03-006-021-001/67 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
9
| लालतीबाई CH-03-006-021-001/68 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
30/03/2021
|
|
|
10
| शंकरलाल CH-03-006-021-001/75 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086806
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |