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
| प्रेमीनबाई CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
2
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
3
| SARSWATI(Daughter-in-Law) CH-03-006-021-001/11 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
4
| रेवती बाई CH-03-006-021-001/111 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
5
| DMESVRI BAI CH-03-006-021-001/115 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
6
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL005188
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |