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
| टेमन CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
2
| गणेशी CH-04-003-079-001/323 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
3
| किशोर CH-04-003-079-001/325 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
4
| संतोबाई(Wife) CH-04-003-079-001/355 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
12/04/2024
|
|
|
5
| देवारीन CH-04-003-079-001/45 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
6
| गीता CH-04-003-079-001/326 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
7
| लता CH-04-003-079-001/62 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
12/04/2024
|
|
|
8
| कलेश्वरी(Self) CH-04-003-079-001/428 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
13/04/2024
|
|
|
9
| लीला CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
12/04/2024
|
|
|
10
| चेतना(Wife) CH-04-003-079-001/404 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL078781
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |