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
| धनवंतीन CH-04-003-079-001/25 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
2
| सविता CH-04-003-079-001/314 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
3
| DIVIYABARTI(Daughter-in-Law) CH-04-003-079-001/239 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
4
| दिलीप CH-04-003-079-001/213 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
5
| 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 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
6
| हेमलता CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
7
| धनेशवरी CH-04-003-079-001/236 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
8
| चन्द्र कुमार CH-04-003-079-001/195 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
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 |
3304003WL040281
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 6 | 5 | | | | | | | | | | | | | | |