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
| पूर्णिमा CH-03-006-026-001/140 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL077285
| Credited |
29/03/2021
|
|
|
2
| सरस्वती बाई CH-03-006-026-001/144 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
3
| रामहीन बाई CH-03-006-026-001/147 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
4
| तिजन बाई CH-03-006-026-001/114 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
5
| संतराम CH-03-006-026-001/115 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
6
| PUNAU RAM CH-03-006-026-001/12 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
7
| कुंभ बाई CH-03-006-026-001/120 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
8
| दुलारी बाई CH-03-006-026-001/121 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
9
| Sakun Bai(Self) CH-03-006-026-001/136 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |