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
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL019354
| Credited |
27/07/2017
|
|
|
2
| बसंती बाई CH-03-006-026-001/25 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019354
| Credited |
27/07/2017
|
|
|
3
| बेना बाई CH-03-006-026-001/207 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
|
|
|
|
|
4
| बनीहारीन बाई CH-03-006-026-001/211 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
|
|
|
|
|
5
| सुनिता CH-03-006-026-001/229 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
|
|
|
|
|
6
| THAGANI BAI TANDAN(Self) CH-03-006-026-001/316 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
|
|
|
|
|
7
| बुधरिया बाई CH-03-006-026-001/36 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
| Credited |
27/07/2017
|
|
|
8
| CHOPI BAI CH-03-006-026-001/283 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL019354
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |