क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वती CH-04-003-079-001/136 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
2
| कुमारी CH-04-003-079-001/174 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
3
| मीराबाई CH-04-003-079-001/206 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
4
| बसंती CH-04-003-079-001/298 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
5
| गौतरिहाराम CH-04-003-079-001/7 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
6
| हरदेव CH-04-003-077-001/207 | ST |
मुंजालपाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
7
| जयपाल CH-04-003-058-001/35 | OTHER |
पठानढोडगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
8
| BHAGVATI(Wife) CH-04-003-079-001/203 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088668
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |