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
| हरीलाबाई CH-04-003-079-001/111 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
2
| उत्तम(Self) CH-04-003-079-001/145 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
3
| सुंदरिया CH-04-003-079-001/161 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
4
| ठगिया CH-04-003-079-001/180 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
5
| पार्वती CH-04-003-079-001/237 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
6
| कमलेश्वरी CH-04-003-079-001/252 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
7
| गंगोञी CH-04-003-079-001/196 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
8
| चेमीन(Daughter) CH-04-003-079-001/236 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
9
| पूरनलाल CH-04-003-079-001/250 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
10
| सोमन कुमार CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL0000169
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |