क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| समीता. CH-04-003-079-001/278 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
12/06/2022
|
|
|
2
| द्रोपती CH-04-003-079-001/279 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
3
| बिमलाबाई CH-04-003-079-001/272 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
4
| निर्मला CH-04-003-079-001/294 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
5
| बुधियारीन CH-04-003-079-001/295 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
6
| रेशमी CH-04-003-079-001/280 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
7
| धनकुंवर CH-04-003-079-001/288 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
8
| जानकीबाई CH-04-003-079-001/290 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
9
| किसन कुमार CH-04-003-079-001/275 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0073093
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |