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
| देवारीन CH-04-003-079-001/130 | SC |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
2
| पेमिनबाई CH-04-003-079-001/251 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
3
| सातोबाई CH-04-003-079-001/261 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
4
| कमलेश्वरी CH-04-003-079-001/252 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
5
| बेदूबाई CH-04-003-079-001/14 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
6
| भारतराम CH-04-003-079-001/26 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
7
| परमेश्वरी CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
8
| मोनिका CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078865
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |