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
| जियनबाई CH-04-003-079-001/126 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
2
| पार्वती CH-04-003-079-001/136 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
3
| मुलेश्वरी CH-04-003-079-001/197 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
4
| बिटानबाई CH-04-003-079-001/291 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
5
| मिलापा CH-04-003-079-001/307 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
6
| BHAGVATI(Wife) CH-04-003-079-001/203 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
7
| तरूणा CH-04-003-079-001/208 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
8
| लीला CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011223
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |