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
| सरिताबाई CH-04-003-078-001/54 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
2
| बिश्वासाबाई CH-04-003-078-001/59 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
3
| कामताबाई CH-04-003-078-001/6 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
4
| धनउराम CH-04-003-078-001/63 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
5
| रमशिलाबाई CH-04-003-078-001/65 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
6
| देवदास CH-04-003-078-001/62 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
7
| कला बाई(Self) CH-04-003-078-001/64 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |