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
| सेवुकराम CH-03-004-064-001/316 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
2
| Ashok yadaw(Self) CH-03-004-064-001/324 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
3
| भगवंतीन CH-03-004-064-001/315 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
4
| राजकुमार CH-03-004-064-001/315 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
5
| Kamdev Yadav(Son) CH-03-004-064-001/324 | OTHER |
नेवनारा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
6
| shukhbti(Wife) CH-03-004-064-001/325 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
7
| Tileswari CH-03-004-064-001/316 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
8
| सोमिन बाई CH-03-004-064-001/32 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
9
| जगरबती CH-03-004-064-001/316 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
10
| kalyani(Wife) CH-03-004-064-001/326 | OTHER |
नेवनारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |