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
| धमै्न्द्र CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
2
| DMESVRI BAI CH-03-006-021-001/115 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
3
| महेन्द्र CH-03-006-021-001/128 | ST |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
4
| दीपचंद्र(Self) CH-03-006-021-001/141 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
5
| धनेश्वरी CH-03-006-021-001/167 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
6
| पोणुराम CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
7
| Satish Kumar Sahu(Self) CH-03-006-021-001/271 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
8
| फेकनबाई CH-03-006-021-001/40 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
9
| कुमारीबाई CH-03-006-021-001/57 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
10
| कामतू CH-03-006-021-001/62 | OTHER |
BHOTHLI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0003349
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |