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
| संतोष कुमार CH-03-004-064-001/1 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
09/07/2021
|
|
|
2
| प्रमिला बाई CH-03-004-064-001/1 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
09/07/2021
|
|
|
3
| राम कैलाश CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
4
| नरेन्द्र कुमार CH-03-004-064-001/106 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
5
| परेमू CH-03-004-064-001/115 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
6
| संतोषी बाई CH-03-004-064-001/104 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
7
| रूखमणी बाई CH-03-004-064-001/115 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
8
| रेवती बाई CH-03-004-064-001/105 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
9
| फेरहू राम CH-03-004-064-001/105 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
10
| पुनीया बाई CH-03-004-064-001/101 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL094238
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |