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
| कमल CH-03-004-064-001/31 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
2
| फुल बाई CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
3
| Narsingh CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
4
| sushil CH-03-004-064-001/396 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
5
| कुलेशवर CH-03-004-064-001/30 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
6
| उदय राम CH-03-004-064-001/34 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
7
| guniram(Self) CH-03-004-064-001/332 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
8
| BHAGVATI BAI(Husband) CH-03-004-064-001/259 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
9
| राजेश कुमार CH-03-004-064-001/27 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
10
| gansyam(Self) CH-03-004-064-001/367 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL090454
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |