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
| जगदीश CH-03-006-026-001/187 | ST |
BODEGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
28/03/2022
|
|
|
2
| नारद दास CH-03-006-026-001/196 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
3
| सवाना बाई CH-03-006-026-001/196 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
4
| गन्नुलाल CH-03-006-026-001/203 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
5
| बेना बाई CH-03-006-026-001/207 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
6
| Barsan Sinha(Self) CH-03-006-026-001/210 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
7
| मिलौतिन बाई CH-03-006-026-001/185 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0069253
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |