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
| SUMAN(Daughter-in-Law) CH-03-006-021-001/91 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109665
| Credited |
06/04/2020
|
|
|
2
| लताबाई CH-03-006-021-001/84 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109665
| Credited |
06/04/2020
|
|
|
3
| Mongra Bai(Wife) CH-03-006-021-001/9-A | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109665
| Credited |
08/04/2020
|
|
|
4
| श्यामाबाई CH-03-006-021-001/87 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
06/04/2020
|
|
|
5
| पुरईन CH-03-006-021-001/88 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
06/04/2020
|
|
|
6
| भेखराम CH-03-006-021-001/89 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
08/04/2020
|
|
|
7
| धरमीनबाई CH-03-006-021-001/92 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
08/04/2020
|
|
|
8
| बीसनबाई CH-03-006-021-001/81 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
06/04/2020
|
|
|
9
| यशंवत CH-03-006-021-001/83 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109665
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |