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
| BHOJ RAM YADAV(Husband) CH-03-006-021-001/181 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
2
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
3
| TOKESHWAR(Son) CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
4
| ROMESHWAR(Son) CH-03-006-021-001/148 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
5
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
6
| हिरमन CH-03-006-021-001/159 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086800
| Credited |
31/03/2021
|
|
|
7
| गिरवर CH-03-006-021-001/162 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
8
| मोम बाई CH-03-006-021-001/173 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086800
| Credited |
30/03/2021
|
|
|
9
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL086800
| Credited |
31/03/2021
|
|
|
10
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL086800
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |