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
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
2
| PARWATI DEWANGAN(Self) CH-03-006-026-001/299 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
3
| SUSHAMA THAKUR(Self) CH-03-006-026-001/333 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
4
| गोदावरी CH-03-006-026-001/39 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
5
| दुलारी बाई CH-03-006-026-001/121 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
6
| Anita Bai(Self) CH-03-006-026-001/215 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
7
| माया बाई CH-03-006-026-001/260 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
8
| KAMANI BAI CH-03-006-026-001/265 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
21/03/2024
|
|
|
9
| TAKESHWARI(Sister) CH-03-006-026-001/294 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
10
| BHUMIKA SEN(Self) CH-03-006-026-001/240 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL095351
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |