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
| Anita CH-03-004-064-001/80 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
2
| राजेश्वरी बाई CH-03-004-064-001/81 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
14/07/2023
|
|
|
3
| Nilkanth CH-03-004-064-001/82 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
4
| सरोज बाई CH-03-004-064-001/83 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
5
| कमला बाई CH-03-004-064-001/84 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
14/07/2023
|
|
|
6
| नंद कुमार CH-03-004-064-001/87 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
7
| राधा बाई CH-03-004-064-001/82 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
8
| Ravendra CH-03-004-064-001/80 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
9
| खेमलाल CH-03-004-064-001/82 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
15/07/2023
|
|
|
10
| गणेशु CH-03-004-064-001/83 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL019607
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |