क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Janaki bai CH-03-004-064-001/159 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
2
| Tulsa CH-03-004-064-001/158 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
3
| Pushpa CH-03-004-064-001/294 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL106007
| Credited |
29/02/2020
|
|
|
4
| HARMINA CH-03-004-064-001/276 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
5
| Sati CH-03-004-064-001/255 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
6
| रेवती बाई CH-03-004-064-001/105 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
7
| पुर्णिमा CH-03-004-064-001/313 | OTHER |
नेवनारा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
8
| kiran CH-03-004-064-001/274 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
9
| धान बाई CH-03-004-064-001/154 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
| Credited |
15/03/2019
|
|
|
10
| hirandhi(Wife) CH-03-004-064-001/330 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL086599
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |