क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| LEKH RAM CH-03-004-064-001/229 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
2
| CHEDIN(Wife) CH-03-004-064-001/248 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
3
| Hari shankar CH-03-004-064-001/262 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
4
| Paremin CH-03-004-064-001/260 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
5
| PITAMBAR CH-03-004-064-001/260 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
6
| Gomti CH-03-004-064-001/231 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
7
| Bhanupratap CH-03-004-064-001/229 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
8
| SEEMA CH-03-004-064-001/253 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
9
| Takeshwar CH-03-004-064-001/253 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
10
| Suraj Kumar(Son) CH-03-004-064-001/229 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |