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
| ANJANI BAI YADAW(Self) CH-03-006-026-001/297 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
2
| GEETA BAI(Self) CH-03-006-026-001/292 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
3
| SONKI BAI CH-03-006-026-001/268 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
4
| कांति बाई CH-03-006-026-001/27 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
5
| SUNDAR LAL(Husband) CH-03-006-026-001/272 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
6
| TAKESHWARI(Sister) CH-03-006-026-001/294 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
7
| CHOPI BAI CH-03-006-026-001/283 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0055508
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 4 | 7 | 7 | 7 | | | | | | | | | | | | | | |