क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उमेश कुमार(Husband) CH-04-003-078-001/256 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL046720
| Credited |
24/03/2023
|
|
|
2
| रीना(Wife) CH-04-003-078-001/235 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
25/03/2023
|
|
|
3
| धनेश कुमार(Self) CH-04-003-078-001/248 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
24/03/2023
|
|
|
4
| सकीना CH-04-003-078-001/192 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
24/03/2023
|
|
|
5
| अमृत CH-04-003-078-001/203 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
25/03/2023
|
|
|
6
| फुलचंद(Self) CH-04-003-078-001/233 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
25/03/2023
|
|
|
7
| हुमनबाई(Wife) CH-04-003-078-001/217-A | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
25/03/2023
|
|
|
8
| सविता(Wife) CH-04-003-078-001/196 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL046720
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |