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
| Hari shankar CH-03-004-064-001/262 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
2
| Kamini CH-03-004-064-001/262 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
3
| Dhamin CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
4
| Bimla CH-03-004-064-001/261 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
16/03/2019
|
|
|
5
| Khemu CH-03-004-064-001/266 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
6
| Narsingh CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
7
| kiran CH-03-004-064-001/274 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
8
| Mamta CH-03-004-064-001/27 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
9
| durgesh CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
15/03/2019
|
|
|
10
| राजेश कुमार CH-03-004-064-001/27 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL083352
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |