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
| Rajeshwari(Daughter-in-Law) CH-03-004-064-001/35 | SC |
नेवनारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
2
| भूरी बाई CH-03-004-064-001/156 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
3
| प्रमिला बाई CH-03-004-064-001/1 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
4
| JAMTRI CH-03-004-064-001/336 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL047080
| Credited |
05/09/2020
|
|
|
5
| ratna CH-03-004-064-001/293 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
6
| गंगोञी बाई CH-03-004-064-001/193 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
7
| Rajeswari CH-03-004-064-001/367 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
8
| चितरेखा बाई CH-03-004-064-001/25 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
9
| Mamta CH-03-004-064-001/27 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
10
| Paretan CH-03-004-064-001/247 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL047080
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |