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
| मीना बाई CH-03-006-026-001/49 | ST |
BODEGAON
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
2
| अहेलिया CH-03-006-026-001/52 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
3
| राजेश्वरी CH-03-006-026-001/53 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
4
| राम नरेश CH-03-006-026-001/54 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
5
| रामकुमार CH-03-006-026-001/59 | SC |
BODEGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
|
|
|
|
|
6
| गीता बाई CH-03-006-026-001/59 | SC |
BODEGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
7
| दिनेवरी CH-03-006-026-001/50 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
8
| अधनू राम CH-03-006-026-001/48 | ST |
BODEGAON
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
9
| देवंतीन CH-03-006-026-001/48 | ST |
BODEGAON
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL032936
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 4 | 6 | 6 | 9 | 7 | | | | | | | | | | | | | | |