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
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
2
| दिनेवरी CH-03-006-026-001/50 | OTHER |
BODEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
3
| Santosh CH-03-006-026-001/8 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
4
| महेश्वरी CH-03-006-026-001/89 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
5
| ईश्वर(Self) CH-03-006-026-001/117 | SC |
BODEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
6
| कुंभ बाई CH-03-006-026-001/120 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
7
| सरस्वती बाई CH-03-006-026-001/144 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
8
| लक्ष्मी बाई CH-03-006-026-001/169 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
9
| TAKESHWARI(Sister) CH-03-006-026-001/294 | OTHER |
BODEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL058441
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |