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
| बिटानबाई CH-04-003-079-001/291 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
2
| PURNIMA BAI(Wife) CH-04-003-079-001/322 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
3
| पार्वती CH-04-003-079-001/329 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
4
| इंदु(Self) CH-04-003-079-001/397 | SC |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
5
| शांतिबाई CH-04-003-079-001/84 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
6
| यशोदा(Self) CH-04-003-079-001/403 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
7
| थनेश्वरी(Self) CH-04-003-079-001/337 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
8
| राजकुमारी CH-04-003-079-001/341 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
9
| निर्मला CH-04-003-079-001/8 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
10
| खुमु CH-04-003-079-001/329 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL005042
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |