क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DHANESHWARI RAUT CH-03-006-026-001/171 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
2
| कविता बाई CH-03-006-026-001/184 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
3
| जगदीश CH-03-006-026-001/242 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
4
| सरिता CH-03-006-026-001/242 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
5
| मोहनी बाई CH-03-006-026-001/104 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
6
| दुलारी बाई CH-03-006-026-001/121 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
7
| लक्ष्मी बाई CH-03-006-026-001/169 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
8
| आंमीन बाई सिन्हा CH-03-006-026-001/18 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
9
| MOHAN LAL SAHU CH-03-006-026-001/104 | OTHER |
BODEGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0076829
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |