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
| भूरी बाई CH-03-004-064-001/156 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL082482
|
|
|
|
|
2
| परमानंद CH-03-004-064-001/145 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL082482
|
|
|
|
|
3
| Chitrekha CH-03-004-064-001/107 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
16/03/2019
|
|
|
4
| बल्दू राम CH-03-004-064-001/122 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
16/03/2019
|
|
|
5
| नरेन्द्र कुमार CH-03-004-064-001/157 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
16/03/2019
|
|
|
6
| उमा बाई CH-03-004-064-001/106 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
16/03/2019
|
|
|
7
| Uttra bai CH-03-004-064-001/138 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
15/03/2019
|
|
|
8
| मोंगरा बाई CH-03-004-064-001/145 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
|
|
|
|
|
9
| ईशवरी प्रसाद CH-03-004-064-001/162 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
15/03/2019
|
|
|
10
| रूखमणी बाई CH-03-004-064-001/157 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL082482
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |