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
| ANJANI BAI YADAW(Self) CH-03-006-026-001/297 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL079593
| Credited |
30/03/2021
|
|
|
2
| बेना बाई CH-03-006-026-001/207 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
3
| बनीहारीन बाई CH-03-006-026-001/211 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
4
| Anita Bai(Self) CH-03-006-026-001/215 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
5
| धनेयवरी बाई CH-03-006-026-001/245 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
6
| GAYTRI CH-03-006-026-001/263 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
30/03/2021
|
|
|
7
| BHAGELA RAM(Self) CH-03-006-026-001/270 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
8
| LALITA BAI(Wife) CH-03-006-026-001/270 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
9
| TAKESHWARI(Sister) CH-03-006-026-001/294 | OTHER |
BODEGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL079593
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |