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
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
2
| डोमारसिह CH-03-006-021-001/72 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
3
| इंदरमन CH-03-006-021-001/54 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
4
| MUKESH KUMAR CH-03-006-021-001/253 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
5
| मोतिराम CH-03-006-021-001/35 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
6
| सनत(Self) CH-03-006-021-001/36 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
7
| रेखलाल(Self) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
8
| पोणुराम CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
9
| Toman Lal Sahu(Self) CH-03-006-021-001/243 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL034620
| Credited |
08/09/2021
|
|
|
10
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL034620
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |