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
| kusal CH-03-004-064-001/225 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TATIBANDH | SBIN0011739 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
2
| leela bai CH-03-004-064-001/222 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
3
| DHANAU CH-03-004-064-001/241 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
12/04/2024
|
|
|
4
| TARKESVARI CH-03-004-064-001/241 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL091987
| Credited |
12/04/2024
|
|
|
5
| Sati CH-03-004-064-001/255 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
6
| Amrit bai CH-03-004-064-001/232 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
7
| KUVARIYA BAI CH-03-004-064-001/225 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
8
| Suniti bai CH-03-004-064-001/254 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
9
| Santoshi CH-03-004-064-001/244 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
10
| KAMLA BAI CH-03-004-064-001/254 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL091987
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |