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
| पुरुषोत्तम(Self) CH-04-003-078-001/255 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
2
| भीखम. CH-04-003-078-001/28 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
3
| कमलाबाई CH-04-003-078-001/34 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
4
| फत्तेलाल(Husband) CH-04-003-078-001/36 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0091780
| Credited |
30/04/2024
|
|
|
5
| नीराबाई CH-04-003-078-001/49 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
6
| गुवालराम CH-04-003-078-001/99 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
7
| सुकलाल(Husband) CH-04-003-078-001/89 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
13/04/2024
|
|
|
8
| नोमिन(Daughter) CH-04-003-078-001/69 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL086344
| Credited |
29/03/2024
|
|
|
9
| pradip(Son) CH-04-003-078-001/87 | SC |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL086344
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |