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
| POOJA(Wife) CH-03-006-026-001/291 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
2
| BASANTI BAI CH-03-006-026-001/295 | SC |
BODEGAON
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
3
| REKHA BAI BANJARE(Self) CH-03-006-026-001/296 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
4
| ANITA BAI SATNAMI CH-03-006-026-001/285 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
5
| माया बाई CH-03-006-026-001/260 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
6
| DURGA BAI CH-03-006-026-001/262 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
7
| GAYTRI CH-03-006-026-001/263 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
8
| SONKI BAI CH-03-006-026-001/268 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
01/03/2023
|
|
|
9
| कांति बाई CH-03-006-026-001/27 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL064907
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |