क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धनेश्वरी CH-04-003-079-001/137 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
2
| उत्तम(Self) CH-04-003-079-001/145 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
3
| झमित CH-04-003-079-001/231 | ST |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
4
| दिलेश्वरी CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
5
| हेमलता CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
6
| नागेश्वरी CH-04-003-079-001/194 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
7
| तामेश्वर CH-04-003-079-001/126 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020507
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |