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
| केशव राम CH-03-004-064-001/173 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
2
| रूखमणी बाई CH-03-004-064-001/173 | 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
| कंचन बाई CH-03-004-064-001/185 | 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
| लता CH-03-004-064-001/17 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
5
| Mohit sahu CH-03-004-064-001/19 | 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
| Pooja Yadu(Daughter-in-Law) CH-03-004-064-001/185 | 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
|
7
| Kavita Yadav(Daughter-in-Law) CH-03-004-064-001/185 | 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
| गिरधारी CH-03-004-064-001/17 | OTHER |
नेवनारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL004250
| Credited |
29/04/2024
|
|
Harsh Kumar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |