क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुरजोतिन CH-04-003-079-001/23 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
2
| शांति बाई CH-04-003-079-001/226 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
3
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
4
| सुनिता CH-04-003-079-001/234 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
5
| दिलेश्वरी CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
6
| हेमलता CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
7
| अनीता CH-04-003-079-001/225 | OTHER |
जोशीलमती
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL016334
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |