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
| पुरुषोत्तम(Self) CH-04-003-078-001/255 | SC |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
2
| बिसन्तीन CH-04-003-078-001/29 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
3
| कमलाबाई CH-04-003-078-001/34 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
4
| जानकी(Self) CH-04-003-078-001/36 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
5
| सुखराम CH-04-003-078-001/25 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
6
| फुलचंद(Self) CH-04-003-078-001/233 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
28/03/2022
|
|
|
7
| कलाबाई. CH-04-003-078-001/24 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
8
| भुनेश्वरी.(Granddaughter) CH-04-003-078-001/25 | OTHER |
केसाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
9
| सुखनतीन CH-04-003-078-001/239 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079806
| Credited |
04/03/2022
|
|
|
10
| मुन्नलाल(Self) CH-04-003-078-001/232 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL0079806
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |