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
| नेमसिंह CH-03-004-064-001/3 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
2
| Gaytari(Self) CH-03-004-064-001/321 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL096939
| Credited |
15/06/2021
|
|
|
3
| Pushpa CH-03-004-064-001/294 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
4
| LATA CH-03-004-064-001/269 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
5
| Chanda CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
6
| लक्ष्मी बाई CH-03-004-064-001/3 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
7
| भुनेशवरी बाई CH-03-004-064-001/3 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
8
| ajay CH-03-004-064-001/294 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
9
| Bala CH-03-004-064-001/269 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
10
| उपेन्द्र CH-03-004-064-001/293 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |