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
| भगवती (Wife) CH-04-003-079-001/157 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
2
| जैताबाई CH-04-003-079-001/178 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
3
| अलीमा CH-04-003-079-001/179 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
28/03/2022
|
|
|
4
| कौशिल्या(Wife) CH-04-003-079-001/18 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
5
| चमेली CH-04-003-079-001/167 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
6
| REKHA BAI(Wife) CH-04-003-079-001/170 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
7
| रूमन (Daughter) CH-04-003-079-001/176 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
8
| केशर CH-04-003-079-001/177 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
9
| बासनबाई CH-04-003-079-001/17 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |