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
| बसंती बाई CH-03-006-026-001/25 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
2
| माया बाई CH-03-006-026-001/260 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
3
| सुनिता CH-03-006-026-001/229 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
4
| Tijan bai CH-03-006-026-001/232 | OTHER |
BODEGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
5
| सुनिता CH-03-006-026-001/233 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
6
| धनेयवरी बाई CH-03-006-026-001/245 | OTHER |
BODEGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL033051
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |