क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| झमित CH-04-003-079-001/231 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
2
| रम्हला बाई CH-04-003-079-001/127 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
3
| जानकीबाई CH-04-003-079-001/290 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
4
| दिलेश्वरी CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
5
| नागेश्वर(Self) CH-04-003-079-001/342 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
6
| हेमलता CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
7
| प्रीती(Daughter) CH-04-003-079-001/146 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL076049
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |