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
| विमला बाई CH-03-006-026-001/100 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
2
| सतरिन बाई CH-03-006-026-001/103 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
3
| ब्रहमानंद CH-03-006-026-001/106 | SC |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
4
| उमा बाई CH-03-006-026-001/109 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
5
| दुजरनलाल सिन्हा CH-03-006-026-001/11 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
30/03/2021
|
|
|
6
| प्रिमला बाई CH-03-006-026-001/113 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
29/03/2021
|
|
|
7
| सुधुराम CH-03-006-026-001/114 | OTHER |
BODEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL077285
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |