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
| जंत्रीबाई(Self) CH-04-003-078-001/47 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
2
| नीराबाई CH-04-003-078-001/49 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
3
| घसिया(Self) CH-04-003-078-001/50 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
4
| मनिताबाई CH-04-003-078-001/82 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
5
| लीलाबाई CH-04-003-078-001/84 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
6
| सकन बाई(Daughter) CH-04-003-078-001/3 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
7
| कमलाबाई CH-04-003-078-001/34 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
8
| परमिला बाई CH-04-003-078-001/85 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028867
| Credited |
15/07/2023
|
|
|
9
| जानकी.(Daughter) CH-04-003-078-001/46 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0039850
| Credited |
02/09/2023
|
|
|
10
| pradip(Son) CH-04-003-078-001/87 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL028867
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |