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
| रूपबाई CH-04-003-079-001/129 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
2
| सुजान (Wife) CH-04-003-079-001/162 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
3
| रमतूला CH-04-003-079-001/204 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
4
| जमुना CH-04-003-079-001/220 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
5
| महेश्वरी CH-04-003-079-001/316 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
6
| गौतरिहा CH-04-003-079-001/317 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
7
| तेजकुंवर(Wife) CH-04-003-079-001/128 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
8
| फेरू CH-04-003-079-001/316 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL025782
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |