क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बिटानबाई CH-04-003-079-001/291 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
2
| भुनेश्वरी CH-04-003-079-001/296 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
3
| केशरीबाई CH-04-003-079-001/287 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
4
| धनकुंवर CH-04-003-079-001/288 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
5
| फुलेश्वरी CH-04-003-079-001/311 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
6
| भोजबाई CH-04-003-079-001/336 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
7
| आशा CH-04-003-079-001/201 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076039
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |