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
| उमेश कुमार(Husband) CH-04-003-078-001/256 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
2
| अशिका बाई(Self) CH-04-003-078-001/264 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
3
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
4
| बिसन्तीन CH-04-003-078-001/29 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
5
| दयाबाई CH-04-003-078-001/33 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
6
| जंत्रीबाई(Self) CH-04-003-078-001/47 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
7
| गैंदीबाई CH-04-003-078-001/53 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
8
| राकेश कुमार(Self) CH-04-003-078-001/258 | SC |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL058368
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |