क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कांती बाई CH-03-006-026-001/191 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
2
| Ramkhilavan CH-03-006-026-001/209 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
3
| PARWATI BAI(Daughter-in-Law) CH-03-006-026-001/212 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
4
| Anita Bai(Self) CH-03-006-026-001/215 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
5
| SURAJ CH-03-006-026-001/247 | OTHER |
BODEGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
6
| माया बाई CH-03-006-026-001/260 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
7
| DURGA BAI CH-03-006-026-001/262 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |