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
| तामेश्वर(Self) CH-04-003-079-001/368 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL045686
| Credited |
13/10/2021
|
|
|
2
| हरदेव CH-04-003-077-001/207 | ST |
मुंजालपाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL045686
| Credited |
13/10/2021
|
|
|
3
| जयपाल CH-04-003-058-001/35 | OTHER |
पठानढोडगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL045686
| Credited |
13/10/2021
|
|
|
4
| पलेश्वर CH-04-003-079-001/178 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL045686
| Credited |
13/10/2021
|
|
|
5
| टकेश्वर CH-04-003-079-001/288 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL045686
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |