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
| चमेली बाई CH-03-004-064-001/87 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
2
| शकुन बाई CH-03-004-064-001/91 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
3
| चेतन राम CH-03-004-064-001/9 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
4
| नंद कुमार CH-03-004-064-001/87 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
5
| राजेन्द्र कुमार CH-03-004-064-001/96 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
6
| JANKI BAI CH-03-004-064-001/95 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
7
| पुन्नी बाई CH-03-004-064-001/96 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
8
| केजा बाई CH-03-004-064-001/9 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
9
| कुमारी बाई CH-03-004-064-001/92 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
10
| MANISH YADAV CH-03-004-064-001/96 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL0058574
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |