क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Tosub(Self) CH-03-006-021-001/261 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL017186
| Credited |
24/06/2021
|
|
|
2
| TAMESHWARI(Self) CH-03-006-021-001/219 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
3
| MADHURI SAHU(Self) CH-03-006-021-001/226 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
4
| PURNIMA(Wife) CH-03-006-021-001/214 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
5
| PRITI YADAV(Wife) CH-03-006-021-001/217 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
24/06/2021
|
|
|
6
| Pramila Sahu(Self) CH-03-006-021-001/268 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
24/06/2021
|
|
|
7
| गायत्री(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
8
| VANDNA NISHAD(Self) CH-03-006-021-001/207 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
9
| JANAK BAI(Wife) CH-03-006-021-001/213 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |