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
| सुमन कुमार CH-03-004-064-001/123 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
2
| किरण CH-03-004-064-001/123 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
3
| मुरली CH-03-004-064-001/125 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
4
| सुक्रवारो CH-03-004-064-001/132 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
5
| चमारीन बाई CH-03-004-064-001/122 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
6
| manoj(Son) CH-03-004-064-001/128 | OTHER |
नेवनारा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
7
| सुमिञा बाई CH-03-004-064-001/125 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
8
| अमरीका बाई CH-03-004-064-001/128 | OTHER |
नेवनारा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
9
| तिजन बाई CH-03-004-064-001/116 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
10
| Anaju Sahu CH-03-004-064-001/12 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL013561
| Credited |
18/05/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |