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
| कांती बाई CH-03-006-026-001/191 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0060070
| Credited |
08/02/2022
|
|
|
2
| नारद दास CH-03-006-026-001/196 | OTHER |
BODEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0060070
| Credited |
08/02/2022
|
|
|
3
| सवाना बाई CH-03-006-026-001/196 | OTHER |
BODEGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0060070
| Credited |
08/02/2022
|
|
|
4
| आंमीन बाई सिन्हा CH-03-006-026-001/18 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0060070
| Credited |
08/02/2022
|
|
|
5
| मिलौतिन बाई CH-03-006-026-001/185 | OTHER |
BODEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0060070
| Credited |
08/02/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |