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
| Giriwar(Son) CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
2
| Manbha Bai(Wife) CH-03-006-021-001/230 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
3
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
4
| रजनी CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
5
| SANTOSHI CH-03-006-021-001/205 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
6
| शिमला बाई CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
7
| धानबाई(Wife) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL097788
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |