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
| ओंकार प्रसाद CH-03-004-064-001/45 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BERLA | BKDN0820691 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
2
| कमला बाई CH-03-004-064-001/72 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | BERLA | BKDN0820691 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
3
| अजय साहु CH-03-004-064-001/5 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
4
| फुल बाई CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
5
| mangvantin CH-03-004-064-001/392 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
6
| परस CH-03-004-064-001/56 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
7
| चेतन राम CH-03-004-064-001/9 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
8
| KISAN CH-03-004-064-001/390 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
9
| Yamni bai CH-03-004-064-001/369 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
10
| केजा बाई CH-03-004-064-001/9 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021811
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |