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
| Hari shankar CH-03-004-064-001/262 | 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
|
|
|
2
| Kamini CH-03-004-064-001/262 | 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
|
|
|
3
| punaram CH-03-004-064-001/279 | 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
| bhoja bai CH-03-004-064-001/279 | 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
| Bimla CH-03-004-064-001/261 | 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
| kiran CH-03-004-064-001/274 | 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
| sangita CH-03-004-064-001/283 | 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
| बालकुंवर CH-03-004-064-001/28 | 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
| AARTI CH-03-004-064-001/261 | 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
| Ram ji CH-03-004-064-001/261 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |