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
| LAXMI(Daughter-in-Law) CH-03-006-026-001/72 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0065531
| Credited |
03/03/2022
|
|
|
2
| कल्याणी CH-03-006-026-001/79 | OTHER |
BODEGAON
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
03/03/2022
|
|
|
3
| निरीजा बाई CH-03-006-026-001/81 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
03/03/2022
|
|
|
4
| दिनेवरी CH-03-006-026-001/50 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
03/03/2022
|
|
|
5
| Nirmala CH-03-006-026-001/60 | SC |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
26/02/2022
|
|
|
6
| NITU BAI(Daughter-in-Law) CH-03-006-026-001/66 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
28/03/2022
|
|
|
7
| MAMTA DEWANGAN CH-03-006-026-001/629 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0065531
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |