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
| Manbha Bai(Wife) CH-03-006-021-001/230 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
2
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
3
| MADHURI SAHU(Self) CH-03-006-021-001/226 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
4
| POOJA YADAV(Wife) CH-03-006-021-001/218 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
5
| PREMLATA(Wife) CH-03-006-021-001/222 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
6
| PRITI YADAV(Wife) CH-03-006-021-001/217 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
7
| SAGANU RAM CH-03-006-021-001/228 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
8
| Bindu Bai(Wife) CH-03-006-021-001/223 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
9
| FULMAT BAI(Wife) CH-03-006-021-001/225 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
10
| अनिताबाई CH-03-006-021-001/22 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL093702
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |