क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वती CH-04-003-079-001/136 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
2
| अश्वनी CH-04-003-079-001/150 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
3
| कमलाबाई CH-04-003-079-001/159 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
4
| कांताबाई CH-04-003-079-001/106 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
5
| KHOMIN CH-04-003-079-001/173 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 243 |
2430
|
0
|
0
|
2430
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
6
| सतवंतीन CH-04-003-079-001/173 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
7
| दुर्गाबाई CH-04-003-079-001/163 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
8
| रेखाबाई(Self) CH-04-003-079-001/171 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
9
| डाकेश्वरी(Daughter-in-Law) CH-04-003-079-001/107 | ST |
जोशीलमती
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
10
| रूखमणी(Daughter-in-Law) CH-04-003-079-001/174 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL003658
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 1 | 9 | 0 | 9 | 10 | 0 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |