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
| BHISHAM KUMAR SAHU(Son) CH-03-006-021-001/202 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
2
| INDARMAN(Husband) CH-03-006-021-001/205 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
3
| Chitrarekha Bai(Wife) CH-03-006-021-001/206 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
4
| LUKESHWARI CH-03-006-021-001/204 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
5
| SANTOSHI CH-03-006-021-001/205 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
6
| अहिमन CH-03-006-021-001/20 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
22/05/2018
|
|
|
7
| TIJAN BAI CH-03-006-021-001/200 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
8
| LEKHA BAI CH-03-006-021-001/202 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
22/05/2018
|
|
|
9
| TULESHWARI VISHVAKARMA(Self) CH-03-006-021-001/208 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010135
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 9 | 4 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |