क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जमुना CH-04-003-079-001/220 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
2
| दीपा CH-04-003-079-001/222 | SC |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
3
| दुलारी CH-04-003-079-001/228 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
4
| सुरजोतिन CH-04-003-079-001/23 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
5
| झमित CH-04-003-079-001/231 | ST |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
6
| शांति बाई CH-04-003-079-001/226 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
15/07/2023
|
|
|
7
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
8
| दिलेश्वरी CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
9
| अनीता CH-04-003-079-001/225 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
15/07/2023
|
|
|
10
| संजना CH-04-003-079-001/227 | SC |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026958
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |