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
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0073781
| Credited |
23/06/2022
|
|
|
2
| गजरा बाई CH-03-004-064-001/158 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
3
| दवन लाल CH-03-004-064-001/161 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
4
| राम कुमार CH-03-004-064-001/155 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
5
| कल्याणी बाई CH-03-004-064-001/155 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
6
| बिसालीक राम CH-03-004-064-001/156 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0082125
| Credited |
12/07/2022
|
|
|
7
| नरेन्द्र कुमार CH-03-004-064-001/157 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
8
| चंदा बाई CH-03-004-064-001/161 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
9
| पीला राम CH-03-004-064-001/163 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0082479
| Credited |
29/12/2022
|
|
|
10
| रूखमणी बाई CH-03-004-064-001/157 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0073781
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |