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
| Jambai CH-03-004-064-001/328 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
2
| लता CH-03-004-064-001/301 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
3
| Rajkumar CH-03-004-064-001/328 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
4
| Paretan(Self) CH-03-004-064-001/345 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
5
| Sushil Kumar Banchhor CH-03-004-064-001/30 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
6
| GANESHIYA(Wife) CH-03-004-064-001/319 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
7
| दुखियाबाई CH-03-004-064-001/303 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
8
| कुलेशवर CH-03-004-064-001/30 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
9
| कलिन्द्री CH-03-004-064-001/302 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
10
| Gaytri CH-03-004-064-001/314 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |