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
| तामेश्वरी CH-04-003-079-001/107 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3304003WL079504
| Credited |
31/03/2021
|
|
|
2
| खेमिन CH-04-003-079-001/127 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3304003WL079504
| Credited |
31/03/2021
|
|
|
3
| हरीलाबाई CH-04-003-079-001/111 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL079504
| Credited |
31/03/2021
|
|
|
4
| गणसीर बाई (Wife) CH-04-003-079-001/118 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL079504
| Credited |
31/03/2021
|
|
|
5
| सेवतीबाई CH-04-003-079-001/119 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL079504
| Credited |
31/03/2021
|
|
|
6
| रम्हला बाई CH-04-003-079-001/127 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL079504
| Credited |
31/03/2021
|
|
|
7
| युवराज CH-04-003-079-001/106 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL079504
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |