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
| dashart CH-03-004-064-001/322 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | BERLA | BKDN0820691 |
3303004WL056453
| Credited |
19/07/2018
|
|
|
2
| राधिका बाई CH-03-004-064-001/134 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL116102
| Credited |
02/06/2018
|
|
|
3
| तुलसी बाई CH-03-004-064-001/115 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL117279
| Credited |
02/06/2018
|
|
|
4
| सुक्रवारो CH-03-004-064-001/132 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL116102
| Credited |
02/06/2018
|
|
|
5
| NIHAL CH-03-004-064-001/317 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL056453
| Credited |
16/11/2017
|
|
|
6
| बालकुंवर CH-03-004-064-001/28 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL056453
| Credited |
19/07/2018
|
|
|
7
| व़न्दा CH-03-004-064-001/256 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL056453
| Credited |
19/07/2018
|
|
|
8
| GANGA BAI(Wife) CH-03-004-064-001/259 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL056453
| Credited |
16/11/2017
|
|
|
9
| VISHRAM CH-03-004-064-001/222 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL056453
| Credited |
16/11/2017
|
|
|
10
| कतीका बाई CH-03-004-064-001/119 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL116102
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 10 | 10 | 0 | | | | | | | | | | | | | | |