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
| जयत्री CH-04-003-079-001/47 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
2
| सुनीताबाई CH-04-003-079-001/81 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
3
| मुन्नी CH-04-003-079-001/95 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
4
| लता CH-04-003-079-001/62 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
5
| खेमिन बाई(Wife) CH-04-003-079-001/414 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
6
| हेमिन बाई(Wife) CH-04-003-079-001/409 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
7
| गोपीराम. CH-04-003-079-001/97 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
8
| गंगोत्री(Self) CH-04-003-079-001/382 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
9
| चेतना(Wife) CH-04-003-079-001/404 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |