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
| RADHARANI MAHAR(Self) CH-03-006-026-001/387 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
2
| KUSUM DEWANGAN(Self) CH-03-006-026-001/394 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
3
| KUNTI DEWANGAN(Self) CH-03-006-026-001/409 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
4
| BHANMATI DESHLAHRE(Self) CH-03-006-026-001/390 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
5
| बुधरिया बाई CH-03-006-026-001/36 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
6
| गोदावरी CH-03-006-026-001/39 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
7
| अधनू राम CH-03-006-026-001/48 | ST |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
8
| देवंतीन CH-03-006-026-001/48 | ST |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
9
| दिनेवरी CH-03-006-026-001/50 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015887
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |