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
| संत्रीबाई CH-04-003-078-001/199 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
2
| सुखराम CH-04-003-078-001/25 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
04/05/2022
|
|
|
3
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
4
| भागवत CH-04-003-078-001/69 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
5
| सरस्वतीबाई CH-04-003-078-001/81 | ST |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
6
| भुनेश्वरी.(Granddaughter) CH-04-003-078-001/25 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
7
| कला बाई(Self) CH-04-003-078-001/64 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
8
| नोमिन(Daughter) CH-04-003-078-001/69 | OTHER |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
9
| नरेन्द्र(Son) CH-04-003-078-001/185 | OTHER |
केसाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
10
| चुनेशवरी CH-04-003-078-001/53 | ST |
केसाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0090264
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |