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
| राधिका बाई CH-03-004-064-001/134 | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
2
| कुमारू CH-03-004-064-001/136 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
3
| लेडगी बाई CH-03-004-064-001/139 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
4
| छेदीन बाई CH-03-004-064-001/143 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
5
| राम कुमार CH-03-004-064-001/155 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
6
| कल्याणी बाई CH-03-004-064-001/155 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
7
| जामुना बाई CH-03-004-064-001/162 | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
8
| चंद्रशेखर CH-03-004-064-001/16 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
9
| Kasturi Patil CH-03-004-064-001/16 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
10
| Yashwant CH-03-004-064-001/162 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL008992
| Credited |
07/05/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 9 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |