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
| गुलापू राम CH-03-006-026-001/93 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
2
| DEVKUMARI SINHA CH-03-006-026-001/98 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
3
| भनमति CH-03-006-026-001/99 | SC |
BODEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
4
| भगवति CH-03-006-026-001/99 | SC |
BODEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
5
| 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 |
3303006WL064907
| Credited |
01/03/2023
|
|
|
6
| 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 |
3303006WL064907
| Credited |
01/03/2023
|
|
|
7
| Santosh CH-03-006-026-001/8 | ST |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
8
| निरीजा बाई CH-03-006-026-001/81 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
9
| जमुना बाई CH-03-006-026-001/88 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |