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
| महेश्वरी CH-04-003-079-001/316 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
2
| संतोबाई(Wife) CH-04-003-079-001/355 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
3
| दुर्गाबाई CH-04-003-079-001/54 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
4
| लता CH-04-003-079-001/62 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
5
| मुन्नी CH-04-003-079-001/95 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
6
| शरदा(Wife) CH-04-003-079-001/349 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
7
| सविता(Wife) CH-04-003-079-001/367 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
8
| गोपीराम. CH-04-003-079-001/97 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
9
| अन्नपूर्णा(Wife) CH-04-003-079-001/419 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020504
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |