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
| बुधन्तीनबाई CH-04-003-078-001/47 | SC |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
2
| जंत्रीबाई(Self) CH-04-003-078-001/47 | SC |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
3
| नीराबाई CH-04-003-078-001/49 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
4
| बिझोबाई CH-04-003-078-001/50 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
5
| शांतिबाई(Wife) CH-04-003-078-001/51-A | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
6
| गैंदीबाई CH-04-003-078-001/53 | ST |
केसाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
7
| ललिताबाई CH-04-003-078-001/45 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
8
| हिखांबाई CH-04-003-078-001/5 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
9
| चुनेशवरी CH-04-003-078-001/53 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
10
| जानकी.(Daughter) CH-04-003-078-001/46 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
| कुल हाजिरी | 10 | 0 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |