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
| अजय साहु CH-03-004-064-001/5 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
2
| GAURAV KUMAR CH-03-004-064-001/43 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069321
| Credited |
19/08/2023
|
|
|
3
| फुल बाई CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
4
| गैंदराम CH-03-004-064-001/47 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
5
| अम़त बाई CH-03-004-064-001/48 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
6
| धनमत बाई CH-03-004-064-001/50 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
7
| अजीत कुमार CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
8
| शांती बाई CH-03-004-064-001/54 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
9
| Khemlal CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL069321
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |