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
| HITESHWARI(Daughter-in-Law) CH-03-006-021-001/166 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL025988
| Credited |
26/06/2018
|
|
|
2
| धनेश्वरी CH-03-006-021-001/167 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
3
| KIRTI BAI SAHU CH-03-006-021-001/168 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
|
|
|
|
|
4
| दुरपति CH-03-006-021-001/160 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
5
| गिरवर CH-03-006-021-001/162 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
6
| पूर्णिमा CH-03-006-021-001/162 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
26/06/2018
|
|
|
7
| GHAMIT BAI CH-03-006-021-001/164 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
8
| चमेली बाई CH-03-006-021-001/165 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
9
| NUPENDRA CH-03-006-021-001/165 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
27/07/2018
|
|
|
10
| KHEMIN BAI CH-03-006-021-001/166 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL025988
| Credited |
26/06/2018
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |