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
| कुलेश्वर.(Son) CH-04-003-078-001/63 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
2
| भुनेश्वरी CH-04-003-078-001/198 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
3
| चँद्रभान(Self) CH-04-003-078-001/245 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
12/01/2024
|
|
|
4
| तिजूराम CH-04-003-078-001/32 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
5
| परमिला बाई CH-04-003-078-001/85 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
6
| कौशिल्या CH-04-003-078-001/63 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
7
| शारदा साहू(Daughter) CH-04-003-078-001/139 | OTHER |
केसाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL057721
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |