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
| डामिनबाई CH-04-003-078-001/117 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
2
| राधाबाई CH-04-003-078-001/123 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
3
| जैनाबाई CH-04-003-078-001/133 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
4
| अलेनबाई CH-04-003-078-001/136 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
5
| नीराबाई CH-04-003-078-001/156 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
6
| मनोहर CH-04-003-078-001/156 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
7
| हिरेन्द्र(Son) CH-04-003-078-001/161 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
8
| सोनिया CH-04-003-078-001/161 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
9
| सरोजनी CH-04-003-078-001/151 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL047087
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |