क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सरिताबाई CH-03-006-021-001/1 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL104054
| Credited |
19/04/2018
|
|
|
2
| ललीता(Wife) CH-03-006-021-001/104 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL104054
| Credited |
19/04/2018
|
|
|
3
| बसंती CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL104054
| Credited |
19/04/2018
|
|
|
4
| धमै्न्द्र CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL104054
| Credited |
19/04/2018
|
|
|
5
| पुष्पाबाई(Self) CH-03-006-021-001/120 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL104054
| Credited |
16/04/2018
|
|
|
6
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL104054
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |