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
| JUG BAI THAKUR(Self) CH-03-006-026-001/311 | ST |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL041868
| Credited |
02/09/2023
|
|
|
2
| प्रेमिन बाई CH-03-006-026-001/259 | OTHER |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL041868
| Credited |
02/09/2023
|
|
|
3
| KAMANI BAI CH-03-006-026-001/265 | OTHER |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL041868
| Credited |
02/09/2023
|
|
|
4
| GANGA BAI TAHKUR CH-03-006-026-001/335 | ST |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL041868
| Credited |
02/09/2023
|
|
|
5
| Lalita Bai Yadav(Wife) CH-03-006-026-001/297 | OTHER |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL041868
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |