क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ठगिया बाई CH-04-003-078-001/102 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
2
| परमिलाबाई CH-04-003-078-001/104 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
3
| देवकीबाई CH-04-003-078-001/109 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
4
| डामिनबाई CH-04-003-078-001/117 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
5
| समोतिन CH-04-003-078-001/13 | ST |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
6
| रामानंद CH-04-003-078-001/132 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
7
| देवदास CH-04-003-078-001/123 | ST |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
8
| उषाबाई CH-04-003-078-001/102 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL008975
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |