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
| जयंतीबाई CH-04-003-079-001/259 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
08/09/2021
|
|
|
2
| ईश्वरी CH-04-003-079-001/304 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
08/09/2021
|
|
|
3
| प्यारीबाई CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
08/09/2021
|
|
|
4
| सरस्वती(Wife) CH-04-003-079-001/359 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
08/09/2021
|
|
|
5
| जयत्री CH-04-003-079-001/47 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
07/09/2021
|
|
|
6
| बिसाहीन CH-04-003-079-001/16 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL041352
| Credited |
08/09/2021
|
|
|
7
| जागेश्वरी CH-04-003-079-001/240 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL041352
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |