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
| रूपबाई CH-04-003-079-001/129 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
2
| बबिता CH-04-003-079-001/13 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
3
| हेमबाई CH-04-003-079-001/131 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
4
| रेवती CH-04-003-079-001/134 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
5
| पार्वती CH-04-003-079-001/136 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
6
| बिसन्तीन CH-04-003-079-001/138 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
7
| पेमन CH-04-003-079-001/139 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
8
| सोनसीर (Daughter-in-Law) CH-04-003-079-001/140 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
9
| बेदूबाई CH-04-003-079-001/14 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
10
| मितेशवरी CH-04-003-079-001/133 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023796
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |