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
| लोकेश कुमार CH-03-004-064-001/111 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
2
| संतोष कुमार CH-03-004-064-001/1 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
3
| प्रमिला बाई CH-03-004-064-001/1 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
4
| नरेन्द्र कुमार CH-03-004-064-001/106 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
5
| Chitrekha CH-03-004-064-001/107 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
6
| संतोषी बाई CH-03-004-064-001/104 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
7
| अहिल्या बाई CH-03-004-064-001/111 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
8
| दाउराम CH-03-004-064-001/113 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
9
| राधिका बाई CH-03-004-064-001/114 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
10
| पुनीया बाई CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL015361
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |