क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
2
| PURNIMA BAI(Wife) CH-04-003-079-001/322 | OTHER |
जोशीलमती
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
3
| चन्द्रीका CH-04-003-079-001/331 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
4
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
5
| इंदु(Self) CH-04-003-079-001/397 | SC |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
6
| यशोदा(Self) CH-04-003-079-001/403 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
7
| थनेश्वरी(Self) CH-04-003-079-001/337 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
8
| राजकुमारी CH-04-003-079-001/341 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
9
| अनीता CH-04-003-079-001/225 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
10
| लोकेश कुमार CH-04-003-079-001/351 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0079252
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 2 | 9 | 9 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 1 | 1 | 1 | | | | | | | | | | | | | | |