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
| मेहश CH-03-004-064-001/2 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
2
| santi CH-03-004-064-001/209 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
3
| MOHAN NISHAD CH-03-004-064-001/219 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
4
| दिलीप महेशवरी CH-03-004-064-001/174 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
5
| उत्तरा बाई CH-03-004-064-001/174 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
6
| केजू CH-03-004-064-001/179 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
7
| कल्याणी बाई CH-03-004-064-001/155 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL042678
| Rejected |
01/06/2019
|
|
|
8
| कमला बाई CH-03-004-064-001/171 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
9
| फेकन बाई CH-03-004-064-001/179 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL042678
| Rejected |
01/06/2019
|
|
|
10
| LOKESH CH-03-004-064-001/179 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL025945
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |