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
| PAWAN CH-03-004-064-001/226 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
2
| devcharan CH-03-004-064-001/232 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
3
| Khemu CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
4
| Chanda CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
24/03/2023
|
|
|
5
| Amrit bai CH-03-004-064-001/232 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
6
| Santoshi Verma CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
24/03/2023
|
|
|
7
| Gomti CH-03-004-064-001/231 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
8
| BHAGVATI BAI(Husband) CH-03-004-064-001/259 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
9
| अमोलिया CH-03-004-064-001/278 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
25/03/2023
|
|
|
10
| KUVARIYA BAI CH-03-004-064-001/225 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069311
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |