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
| सोनाबाई CH-04-003-079-001/270 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
2
| सुंदरीबाई CH-04-003-079-001/32 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
3
| चैन CH-04-003-079-001/333 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
4
| बिसहीन(Wife) CH-04-003-079-001/353 | SC |
जोशीलमती
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
5
| गीता CH-04-003-079-001/326 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
6
| नागेश्वर(Self) CH-04-003-079-001/342 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
7
| परमेश्वरी CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
8
| दुलेश्वरी(Wife) CH-04-003-079-001/363 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
9
| मोनिका CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
10
| भूमिका CH-04-003-079-001/352 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038650
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |