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
| कांती बाई CH-03-004-064-001/15 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
2
| गजरा बाई CH-03-004-064-001/158 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
3
| Janaki bai CH-03-004-064-001/159 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
4
| दवन लाल CH-03-004-064-001/161 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
5
| हीरा लाल CH-03-004-064-001/154 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
6
| राम कुमार 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 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
7
| RADHIKA CH-03-004-064-001/15 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
8
| परेमीन बाई CH-03-004-064-001/16 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
9
| कौशिल्या बाई(Mother) CH-03-004-064-001/150 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
10
| चंद्रशेखर CH-03-004-064-001/16 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL021702
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |