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
| tulshiram CH-03-006-021-001/15 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303006WL010294
| Credited |
20/05/2017
|
|
|
2
| SUKHRITA(Wife) CH-03-006-021-001/156 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010294
| Credited |
20/05/2017
|
|
|
3
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010294
| Credited |
20/05/2017
|
|
|
4
| पूर्णिमाबाई(Daughter-in-Law) CH-03-006-021-001/146 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010294
| Credited |
20/05/2017
|
|
|
5
| रोहिणी(Wife) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010294
| Credited |
20/05/2017
|
|
|
6
| पालनसिंह CH-03-006-021-001/149 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010294
| Credited |
20/05/2017
|
|
|
7
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL010294
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |