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
| प्रेमिन बाई CH-03-006-026-001/259 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
31/03/2021
|
|
|
2
| GAYTRI CH-03-006-026-001/263 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
30/03/2021
|
|
|
3
| URMILA CH-03-006-026-001/264 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
31/03/2021
|
|
|
4
| KAMANI BAI CH-03-006-026-001/265 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
30/03/2021
|
|
|
5
| SONKI BAI CH-03-006-026-001/268 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
30/03/2021
|
|
|
6
| कांति बाई CH-03-006-026-001/27 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
30/03/2021
|
|
|
7
| BHAGELA RAM(Self) CH-03-006-026-001/270 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
31/03/2021
|
|
|
8
| LALITA BAI(Wife) CH-03-006-026-001/270 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
03/04/2021
|
|
|
9
| SUNDAR LAL(Husband) CH-03-006-026-001/272 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL090547
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |