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
| हरिदास CH-04-003-079-001/133 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL068869
| Credited |
30/03/2021
|
|
|
2
| अंजना CH-04-003-079-001/299 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
11/08/2021
|
|
|
3
| रतनी CH-04-003-079-001/55 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
11/08/2021
|
|
|
4
| राधा CH-04-003-079-001/201 | SC |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
30/03/2021
|
|
|
5
| रेशमी CH-04-003-079-001/280 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
30/03/2021
|
|
|
6
| बसंत CH-04-003-079-001/328 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
30/03/2021
|
|
|
7
| मिथलेश CH-04-003-079-001/142 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
11/08/2021
|
|
|
8
| निकेश कुमार CH-04-003-079-001/170 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
11/08/2021
|
|
|
9
| गोविंद CH-04-003-079-001/171 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL068869
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |