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
| केशर बाई CH-03-004-064-001/182 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL069321
| Credited |
18/08/2023
|
|
|
2
| कुंती बाई CH-03-004-064-001/180 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
3
| टीकराम CH-03-004-064-001/182 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
4
| सुंदरिया बाई CH-03-004-064-001/176 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
19/08/2023
|
|
|
5
| कंचन बाई CH-03-004-064-001/185 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
6
| सीता राम CH-03-004-064-001/189 | OTHER |
नेवनारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
7
| बिमला बाई CH-03-004-064-001/189 | OTHER |
नेवनारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
8
| Jagatprasad CH-03-004-064-001/182 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
9
| बिटामन बाई CH-03-004-064-001/165 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
10
| PREMLATA CH-03-004-064-001/176 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |