क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| किशोर CH-04-003-079-001/325 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
2
| कला CH-04-003-079-001/310 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
3
| फुलेश्वरी CH-04-003-079-001/311 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
4
| भोजबाई CH-04-003-079-001/336 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
5
| निराशा बाई(Wife) CH-04-003-079-001/422 | OTHER |
जोशीलमती
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
6
| धनकुंवर CH-04-003-079-001/288 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
03/03/2022
|
|
|
7
| इमला CH-04-003-079-001/424 | ST |
जोशीलमती
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
28/03/2022
|
|
|
8
| चित्ररेखा(Wife) CH-04-003-079-001/420 | ST |
जोशीलमती
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079250
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 5 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |