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
| Pushottam(Self) CH-03-004-064-001/353 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL097563
| Credited |
12/04/2024
|
|
Ajay Kumar Nishad
|
2
| mangvantin CH-03-004-064-001/392 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
3
| Lala CH-03-004-064-001/398 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
4
| Deleshvari(Wife) CH-03-004-064-001/353 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
5
| Yamni bai CH-03-004-064-001/369 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
6
| shanti bai CH-03-004-064-001/393 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
7
| usha sahu(Wife) CH-03-004-064-001/364 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
12/04/2024
|
|
Ajay Kumar Nishad
|
8
| Anandram CH-03-004-064-001/364 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
9
| Tukeshwar CH-03-004-064-001/369 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
12/04/2024
|
|
Ajay Kumar Nishad
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |