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
| HARISCHANDRA BANCHHOR CH-03-004-064-001/108-A | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
2
| राम कैलाश CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
3
| बिदेशी पाल CH-03-004-064-001/121 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
08/02/2023
|
|
|
4
| रेवती बाई CH-03-004-064-001/105 | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
5
| बिन्दु बाई CH-03-004-064-001/11 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
6
| संतोष कुमार CH-03-004-064-001/133 | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
08/02/2023
|
|
|
7
| देवकी बाई CH-03-004-064-001/121 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
08/02/2023
|
|
|
8
| दुर्गेश कुमार CH-03-004-064-001/13 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
9
| पुनीया बाई CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
13/02/2023
|
|
|
10
| Anaju Sahu CH-03-004-064-001/12 | OTHER |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0061629
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 8 | 10 | 10 | | | | | | | | | | | | | | |