क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| फुलेश्वरी CH-04-003-078-001/42 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
2
| कुवंरबती CH-04-003-078-001/43 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
3
| बिसरीबाई(Self) CH-04-003-078-001/44 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
4
| धनेश कुमार(Self) CH-04-003-078-001/248 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
5
| बिरमबाई CH-04-003-078-001/61 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
6
| देवदास CH-04-003-078-001/62 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
7
| हिखांबाई CH-04-003-078-001/5 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
8
| महेश्वरी CH-04-003-078-001/21 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
9
| मीना बाई(Self) CH-04-003-078-001/266 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL020289
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |