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
| भूरी बाई CH-03-004-064-001/156 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0047947
| Credited |
24/12/2021
|
|
|
2
| रामसिंग CH-03-004-064-001/139 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL052674
| Credited |
12/01/2022
|
|
|
3
| मंगल CH-03-004-064-001/69 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL0047947
| Credited |
23/12/2021
|
|
|
4
| राधेलाल CH-03-004-064-001/59 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0047947
| Credited |
23/12/2021
|
|
|
5
| nirmala CH-03-004-064-001/137 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0047947
| Credited |
24/12/2021
|
|
|
6
| Sangita CH-03-004-064-001/372 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0047947
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |