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
| थनेश्वरी(Wife) CH-04-003-079-001/124 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
2
| रूपीताबाई CH-04-003-079-001/125 | ST |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
3
| हेमबाई CH-04-003-079-001/131 | ST |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
20/08/2023
|
|
|
4
| रेवती CH-04-003-079-001/134 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
5
| पार्वती CH-04-003-079-001/136 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
A
|
N
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
6
| प्रमिला CH-04-003-079-001/142 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
7
| अश्वनी CH-04-003-079-001/150 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
8
| कांताबाई CH-04-003-079-001/106 | SC |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
9
| सेवतीबाई CH-04-003-079-001/119 | OTHER |
जोशीलमती
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059823
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |