क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| झमित CH-04-003-079-001/231 | ST |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
2
| पार्वती CH-04-003-079-001/237 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
3
| जंत्रीबाई CH-04-003-079-001/241 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
4
| कमला CH-04-003-079-001/243 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
5
| जागेश्वरी CH-04-003-079-001/240 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
6
| दिलेश्वरी CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
7
| चेमीन(Daughter) CH-04-003-079-001/236 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
A
|
P
|
P
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
8
| अनीता CH-04-003-079-001/225 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
9
| वंदना(Daughter) CH-04-003-079-001/227 | SC |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |