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
| ANJANI BAI YADAW(Self) CH-03-006-026-001/297 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
2
| JUG BAI THAKUR(Self) CH-03-006-026-001/311 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
3
| GEETA BAI(Self) CH-03-006-026-001/292 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
4
| VINITA SINHA(Self) CH-03-006-026-001/300 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
5
| RANI SONWANI(Self) CH-03-006-026-001/302 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
6
| DINESH KUMAR CH-03-006-026-001/31 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
7
| LATA SONWANI(Self) CH-03-006-026-001/321 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
8
| KHOMIN BAI CH-03-006-026-001/3 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
9
| मुकता नंद सतनामी CH-03-006-026-001/30 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
10
| कमला बाई CH-03-006-026-001/30 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL011994
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |