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
| शांतिबाई(Wife) CH-04-003-078-001/51-A | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
04/03/2022
|
|
|
2
| बिरमबाई CH-04-003-078-001/61 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
04/03/2022
|
|
|
3
| भागवत CH-04-003-078-001/69 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
04/03/2022
|
|
|
4
| दयाबाई CH-04-003-078-001/77 | ST |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
28/03/2022
|
|
|
5
| लीलाबाई CH-04-003-078-001/84 | SC |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
04/03/2022
|
|
|
6
| नोमिन(Daughter) CH-04-003-078-001/69 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079815
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |