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
| PHULIYA SAHU(Wife) CH-03-006-055-001/841 | OTHER |
NANKATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
2
| रेवती CH-03-006-026-001/54 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
3
| Santosh CH-03-006-026-001/8 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
4
| भगवति CH-03-006-026-001/99 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
5
| SHAKUN BAI CH-03-006-055-001/498 | OTHER |
NANKATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
6
| Sunita Bai CH-03-006-055-001/597 | OTHER |
NANKATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
7
| MAHESHWARI CH-03-006-055-001/727 | OTHER |
NANKATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL068631
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |