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
| Ishawari bai CH-03-004-064-001/100 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
2
| छेदीन बाई CH-03-004-064-001/143 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
3
| लोकेशवरी CH-03-004-064-001/181 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
4
| चैत कुमार CH-03-004-064-001/191 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
5
| TARKESVARI CH-03-004-064-001/241 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | SBIN0RRCHGB |
3303004WL075962
| Credited |
25/03/2024
|
|
|
6
| रेवती बाई CH-03-004-064-001/105 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
26/01/2024
|
|
|
7
| Khemlal CH-03-004-064-001/199 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
8
| संगीता बाई CH-03-004-064-001/103 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
9
| पीला राम CH-03-004-064-001/163 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
10
| Mamta CH-03-004-064-001/27 | OTHER |
नेवनारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL075962
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |