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
| संतराम CH-03-004-064-001/199 | 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
|
2
| भगवंतीन बाई CH-03-004-064-001/205 | 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
| Sarsvati CH-03-004-064-001/206-A | OTHER |
नेवनारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
4
| Mohit sahu CH-03-004-064-001/19 | 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
| ललीता CH-03-004-064-001/199 | 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 |
27/03/2024
|
|
Ajay Kumar Nishad
|
6
| खेमीन बाई CH-03-004-064-001/192 | 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
| Narottam CH-03-004-064-001/185 | OTHER |
नेवनारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL097563
| Credited |
13/04/2024
|
|
Ajay Kumar Nishad
|
8
| Pooja Yadu(Daughter-in-Law) CH-03-004-064-001/185 | 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
| Kavita Yadav(Daughter-in-Law) CH-03-004-064-001/185 | 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 |
27/03/2024
|
|
Ajay Kumar Nishad
|
10
| Krishna CH-03-004-064-001/19 | 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
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |