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
| Tomin Bai Sahu(Wife) CH-03-006-021-001/239 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL090425
| Credited |
22/01/2020
|
|
|
2
| Hemlata Sahu(Wife) CH-03-006-021-001/240 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL090425
| Credited |
22/01/2020
|
|
|
3
| Shivkumari(Self) CH-03-006-021-001/241 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL090425
| Credited |
22/01/2020
|
|
|
4
| Memin Bai(Wife) CH-03-006-021-001/243 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL090425
| Credited |
23/01/2020
|
|
|
5
| अरूण CH-03-006-021-001/3 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL090425
| Credited |
22/01/2020
|
|
|
6
| अंजनीबाई CH-03-006-021-001/38 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL090425
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |