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
| Pushottam(Self) CH-03-004-064-001/353 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
2
| Nandkumar CH-03-004-064-001/352 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
3
| Rajesh sahu CH-03-004-064-001/356 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
4
| Deleshvari(Wife) CH-03-004-064-001/353 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
5
| Yamni bai CH-03-004-064-001/369 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
6
| Rekha bai(Wife) CH-03-004-064-001/354 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
7
| Vedkumari CH-03-004-064-001/352 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
8
| Kumari bai CH-03-004-064-001/352 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
9
| Tukeshwar CH-03-004-064-001/369 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
10
| Rupram CH-03-004-064-001/374 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JAMUL | BARB0DBJAMU |
3303004WL0010066
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |