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
| KUSHUM CH-03-006-021-001/176 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
2
| सरिताबाई CH-03-006-021-001/1 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
3
| देवेन्द्र कुमार CH-03-006-021-001/145 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
4
| milantin CH-03-006-021-001/15 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
5
| पुष्पाबाई CH-03-006-021-001/157 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
6
| KHEMIN BAI CH-03-006-021-001/166 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
7
| धनेश्वरी CH-03-006-021-001/167 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
8
| KIRTI BAI SAHU CH-03-006-021-001/168 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
9
| मोम बाई CH-03-006-021-001/173 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
10
| DANESHWARI CH-03-006-021-001/184 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0050320
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |