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
| चिंताबाई CH-04-003-078-001/108 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
2
| शिवकुमार CH-04-003-078-001/197 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
3
| दुर्गाप्रसाद CH-04-003-078-003/29 | ST |
हर्राटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
4
| भग्गूराम CH-04-003-078-003/36 | ST |
हर्राटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
5
| परनिया बाई CH-04-003-078-003/37 | OTHER |
हर्राटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
6
| भारती बाई CH-04-003-078-003/32 | ST |
हर्राटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
7
| सुनिता बाई CH-04-003-078-003/65 | OTHER |
हर्राटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
8
| सुकेश्वरी(Wife) CH-04-003-078-003/139 | ST |
हर्राटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
9
| जानकी.(Daughter) CH-04-003-078-001/46 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
10
| बीशेसर .(Self) CH-04-003-078-003/42 | ST |
हर्राटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011001
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |