क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अनिता CH-03-006-026-001/216 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
2
| MEENA BAI(Self) CH-03-006-026-001/336 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
3
| TILAK SINHA(Self) CH-03-006-026-001/361 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
4
| TIJAN BAI DEWANAGAN(Self) CH-03-006-026-001/392 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
5
| RAJKUMAR VISHVKARMA CH-03-006-026-001/336 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
6
| धनेयवरी बाई CH-03-006-026-001/245 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
7
| GAYTRI CH-03-006-026-001/263 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
8
| सोनकुवंर CH-03-006-026-001/108 | SC |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
28/03/2022
|
|
|
9
| दुलारी बाई CH-03-006-026-001/121 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
10
| Barsan Sinha(Self) CH-03-006-026-001/210 | OTHER |
BODEGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NANKATHI | CRGB0008142 |
3303006WL0071998
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |