क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राम कैलाश CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
2
| बिदेशी पाल CH-03-004-064-001/121 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
3
| दाउराम CH-03-004-064-001/113 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
4
| Bimla CH-03-004-064-001/261 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
5
| Khemu CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
6
| सवाना बाई CH-03-004-064-001/12 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
7
| सीता राम CH-03-004-064-001/189 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
8
| हरी राम CH-03-004-064-001/184 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
9
| धान बाई CH-03-004-064-001/154 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
10
| RAJU CH-03-004-064-001/225 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |