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
| ANJANI BAI YADAW(Self) CH-03-006-026-001/297 | 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
|
|
|
2
| KIRAN DEWANGAN(Self) CH-03-006-026-001/301 | OTHER |
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
|
|
|
3
| DHANESHWARI RAUT(Self) CH-03-006-026-001/298 | OTHER |
BODEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
4
| REKHA BAI BANJARE(Self) CH-03-006-026-001/296 | 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
|
|
|
5
| RANI SONWANI(Self) CH-03-006-026-001/302 | 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
| KHOMIN BAI CH-03-006-026-001/3 | 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
|
|
|
7
| मुकता नंद सतनामी CH-03-006-026-001/30 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
8
| कमला बाई CH-03-006-026-001/30 | SC |
BODEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0061929
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |