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
| LAXMI(Daughter-in-Law) CH-03-006-026-001/72 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0055492
| Credited |
24/01/2023
|
|
|
2
| सुशीला बाई CH-03-006-026-001/77 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055492
| Credited |
24/01/2023
|
|
|
3
| Santosh CH-03-006-026-001/8 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055492
| Credited |
24/01/2023
|
|
|
4
| रामप्यारी CH-03-006-026-001/94 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055492
| Credited |
24/01/2023
|
|
|
5
| USHA CH-03-006-026-001/96 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055492
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |