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
| भूरी बाई CH-03-004-064-001/156 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
2
| लोकेशवरी CH-03-004-064-001/181 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
3
| Kamini CH-03-004-064-001/262 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
28/06/2019
|
|
|
4
| रामप्रताप CH-03-004-064-001/99 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
5
| राधेलाल CH-03-004-064-001/59 | SC |
नेवनारा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
6
| हुलसी बाई CH-03-004-064-001/119 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
7
| कुंती बाई CH-03-004-064-001/89 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
28/06/2019
|
|
|
8
| Paretan CH-03-004-064-001/247 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
9
| KUVARIYA BAI CH-03-004-064-001/225 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL088007
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 6 | 9 | 9 | | | | | | | | | | | | | | |