क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| फेकन CH-03-006-026-001/37 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | DURG | CNRB0000289 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
2
| KUSUM DEWANGAN(Self) CH-03-006-026-001/394 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
3
| BHANMATI DESHLAHRE(Self) CH-03-006-026-001/390 | SC |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
4
| SAROJ DESHLAHARE(Self) CH-03-006-026-001/391 | SC |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
5
| फिलेन कुमार समनामी CH-03-006-026-001/37 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
6
| बुधरिया बाई CH-03-006-026-001/36 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
7
| RAMSHILA BAI(Self) CH-03-006-026-001/343 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0061929
| Credited |
28/03/2022
|
|
|
8
| DULESHWARI SINHA(Self) CH-03-006-026-001/361 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |