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
| Kamini CH-03-004-064-001/262 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
2
| संतोषी CH-03-004-064-001/263 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
3
| लता CH-03-004-064-001/301 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
4
| चंपा CH-03-004-064-001/306 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
5
| LATA CH-03-004-064-001/269 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
6
| Sushil Kumar Banchhor CH-03-004-064-001/30 | OTHER |
नेवनारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
7
| Pratima(Wife) CH-03-004-064-001/313 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
8
| Mamta CH-03-004-064-001/27 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
9
| Bala CH-03-004-064-001/269 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
10
| उपेन्द्र CH-03-004-064-001/293 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |