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
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
2
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
3
| बिसन्तीन CH-04-003-078-001/29 | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
4
| यशोदाबाई CH-04-003-078-001/134 | ST |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
5
| अमरनाथ CH-04-003-078-001/158 | ST |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
6
| अमृत CH-04-003-078-001/203 | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
7
| हुमनबाई(Wife) CH-04-003-078-001/217-A | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
8
| राकेश कुमार(Self) CH-04-003-078-001/258 | SC |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
9
| कुमारी CH-04-003-078-001/191 | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
10
| माधुरी साहू(Mother-in-Law) CH-04-003-078-001/33 | OTHER |
केसाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0018419
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 10 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |