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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
2
| प्रेमिन बाई CH-03-006-026-001/259 | OTHER |
BODEGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
3
| माया बाई CH-03-006-026-001/260 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
4
| DURGA BAI CH-03-006-026-001/262 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
5
| GAYTRI CH-03-006-026-001/263 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
6
| URMILA CH-03-006-026-001/264 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
7
| KAMANI BAI CH-03-006-026-001/265 | OTHER |
BODEGAON
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
8
| धनेयवरी बाई CH-03-006-026-001/245 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
9
| SURAJ CH-03-006-026-001/247 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
10
| HEMLATA SONVANI(Self) CH-03-006-026-001/244-A | SC |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL015873
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |