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
| Jambai CH-03-004-064-001/328 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
2
| JAMTRI CH-03-004-064-001/336 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
3
| Rajkumar CH-03-004-064-001/328 | 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
|
4
| Janki bai(Wife) CH-03-004-064-001/346 | 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
| Devki bai(Wife) CH-03-004-064-001/350 | OTHER |
नेवनारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
6
| Parwati CH-03-004-064-001/370 | 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
| Manmati patik CH-03-004-064-001/357 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
8
| Rajeswari CH-03-004-064-001/367 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019477
| Credited |
12/06/2024
|
|
Harsh Kumar
|
9
| RAJANI BAI CH-03-004-064-001/388 | 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
| Panchbati(Wife) CH-03-004-064-001/345 | 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 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |