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
| सरस्वती(Wife) CH-04-003-079-001/359 | OTHER |
जोशीलमती
|
P
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
2
| इंद्रा बाई(Wife) CH-04-003-079-001/399 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
3
| रामेश्वरी(Wife) CH-04-003-079-001/357 | OTHER |
जोशीलमती
|
A
|
P
|
N
|
A
|
A
|
A
|
N
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
4
| इंदु(Self) CH-04-003-079-001/397 | SC |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
5
| बेलबत्ती(Wife) CH-04-003-079-001/366 | ST |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
6
| जामुन बाईं(Wife) CH-04-003-079-001/387 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
7
| देवन्तीन(Wife) CH-04-003-079-001/373 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
8
| अगेशवरी(Wife) CH-04-003-079-001/383 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
9
| लक्ष्मीबाई(Wife) CH-04-003-079-001/390 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |