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
| रामकली ठाकुर CH-03-006-026-001/17 | ST |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL022708
| Credited |
27/07/2017
|
|
|
2
| RAMHIN BAI(Self) CH-03-006-026-001/163 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL022708
| Credited |
27/07/2017
|
|
|
3
| अनिता बाई CH-03-006-026-001/167 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
|
|
|
|
|
4
| तिहारू राम CH-03-006-026-001/168 | OTHER |
BODEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
|
|
|
|
|
5
| संतोष कुमार CH-03-006-026-001/127 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
|
|
|
|
|
6
| Sakun Bai(Self) CH-03-006-026-001/136 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
|
|
|
|
|
7
| हेमन्त CH-03-006-026-001/136 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
| Credited |
27/07/2017
|
|
|
8
| उर्मिला बाई CH-03-006-026-001/162 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL022708
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |