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
| शांतिबाई CH-03-006-026-001/123 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3303006WL001385
| Credited |
01/05/2017
|
|
|
2
| Sakun Bai(Self) CH-03-006-026-001/136 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL001385
| Credited |
01/05/2017
|
|
|
3
| सुधुराम CH-03-006-026-001/114 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL001385
| Credited |
01/05/2017
|
|
|
4
| तिजन बाई CH-03-006-026-001/114 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL001385
| Credited |
01/05/2017
|
|
|
5
| PUNAU RAM CH-03-006-026-001/12 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL001385
| Credited |
01/05/2017
|
|
|
6
| कुंभ बाई CH-03-006-026-001/120 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL001385
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 2 | 2 | | | | | | | | | | | | | | |