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
| RADHARANI MAHAR(Self) CH-03-006-026-001/387 | SC |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL107095
| Credited |
06/04/2020
|
|
|
2
| VINITA SINHA(Self) CH-03-006-026-001/300 | OTHER |
BODEGAON
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL107095
| Credited |
08/04/2020
|
|
|
3
| सुशीला बाई CH-03-006-026-001/77 | OTHER |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL107095
| Credited |
06/04/2020
|
|
|
4
| Krishni BAi CH-03-006-026-001/8 | ST |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL107095
| Credited |
08/04/2020
|
|
|
5
| DEEPIKA CH-03-006-014-001/193 | OTHER |
ARASNARA
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL107095
| Credited |
06/04/2020
|
|
|
6
| दुलारी बाई CH-03-006-026-001/121 | OTHER |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL107095
| Credited |
08/04/2020
|
|
|
7
| सरस्वती बाई CH-03-006-026-001/144 | ST |
BODEGAON
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL124854
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |