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
| SARITA BAI SAHU(Self) CH-03-006-021-001/247 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
2
| Yashoda Bai Sahu(Wife) CH-03-006-021-001/257 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
3
| Pramila Nishad(Mother-in-Law) CH-03-006-021-001/265 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
4
| INDRANI(Daughter-in-Law) CH-03-006-021-001/32 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
5
| Hema Sahu(Self) CH-03-006-021-001/272 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
6
| Durpat Nishad(Self) CH-03-006-021-001/255 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
7
| Hukum Chand Sahu(Self) CH-03-006-021-001/258 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
8
| TARA BAI(Daughter-in-Law) CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0056080
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | | | | | | | | | | | | | | |