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
| बुद्वुराम CH-04-003-078-001/7 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
2
| देवकलि CH-04-003-078-001/70 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
3
| जंञीबाई CH-04-003-078-001/71 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
4
| जानकी CH-04-003-078-001/72 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
5
| रमशिलाबाई CH-04-003-078-001/65 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
6
| भगवानदास CH-04-003-078-001/68 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
7
| भागवत CH-04-003-078-001/69 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
8
| तुलसी CH-04-003-078-001/72 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
9
| कला बाई(Self) CH-04-003-078-001/64 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
10
| हेमंत कुमार(Son) CH-04-003-078-001/66 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038470
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |