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
| रूखमणी(Wife) CH-04-003-079-001/345 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
2
| कुशमणी(Wife) CH-04-003-079-001/346 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
3
| गोमती(Self) CH-04-003-079-001/350 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
4
| संतोष कुमार(Self) CH-04-003-079-001/375 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
5
| संकुनतला(Wife) CH-04-003-079-001/375 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
6
| चित्ररेखा(Wife) CH-04-003-079-001/420 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL060611
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |