क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| वीणा बाई(Wife) CH-04-003-078-001/262 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
2
| गुवालराम CH-04-003-078-001/99 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
3
| संत्रीबाई CH-04-003-078-001/199 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
4
| सिवेन्द्र CH-04-003-078-001/214 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
5
| उमा(Wife) CH-04-003-078-001/219 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
6
| रूमबाई CH-04-003-078-001/224 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
7
| किरण्ा(Wife) CH-04-003-078-001/225 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
8
| सुखनतीन CH-04-003-078-001/239 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
9
| जानकी.(Daughter) CH-04-003-078-001/46 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008964
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |