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
| DURGA(Daughter-in-Law) CH-03-006-026-001/199 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
2
| प्रेम बाई CH-03-006-026-001/202 | SC |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
3
| Barsan Sinha(Self) CH-03-006-026-001/210 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
4
| सुनिता CH-03-006-026-001/229 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
5
| सुनिता CH-03-006-026-001/233 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
6
| जेठुराम CH-03-006-026-001/197 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL066159
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |