क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुल बाई CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
2
| Parwati CH-03-004-064-001/370 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
3
| JANKI BAI CH-03-004-064-001/382 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
4
| Amrika CH-03-004-064-001/374 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
5
| अगमदास CH-03-004-064-001/48 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
6
| jhumuk CH-03-004-064-001/95 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
7
| पुन्नी बाई CH-03-004-064-001/96 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL009362
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |