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
| CANDER KUMAR CH-03-004-064-001/218 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
2
| leela bai CH-03-004-064-001/222 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
3
| कुलेश्वर CH-03-004-064-001/235 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
4
| वर्षा CH-03-004-064-001/202 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
5
| पुरईन बाई CH-03-004-064-001/201 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
6
| rajkumari CH-03-004-064-001/224 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
7
| Santoshi CH-03-004-064-001/244 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
8
| Jantribai(Self) CH-03-004-064-001/216 | OTHER |
नेवनारा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
9
| Feru Nirmalkar CH-03-004-064-001/207 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
10
| RAMHIN BAI(Wife) CH-03-004-064-001/214 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 10 | 1 | | | | | | | | | | | | | | |