क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kamini CH-03-004-064-001/262 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
2
| PAWAN CH-03-004-064-001/277 | OTHER |
नेवनारा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
3
| HARMINA CH-03-004-064-001/276 | OTHER |
नेवनारा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
4
| Paremin CH-03-004-064-001/260 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
5
| नारायण CH-03-004-064-001/274 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
6
| Narsingh CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
07/04/2018
|
|
|
7
| Mina CH-03-004-064-001/257 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
8
| हुमन CH-03-004-064-001/26 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
9
| Bala CH-03-004-064-001/269 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL118227
| Credited |
31/08/2018
|
|
|
10
| राजेश कुमार CH-03-004-064-001/27 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |