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
| रोशन लाल देवांगन CH-03-006-026-001/5 | OTHER |
BODEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3303006WL019289
| Credited |
15/06/2018
|
|
|
2
| अहेलिया CH-03-006-026-001/52 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019289
| Credited |
15/06/2018
|
|
|
3
| SANTOSH KUMAR THAKKUR CH-03-006-026-001/55 | ST |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
4
| रामकुमार CH-03-006-026-001/59 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
5
| सुभाषिमी बाई CH-03-006-026-001/6 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
6
| दिनेवरी CH-03-006-026-001/50 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
7
| राम नरेश CH-03-006-026-001/54 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
8
| रेवती CH-03-006-026-001/54 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
9
| Khediya bai CH-03-006-026-001/55 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019289
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |