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
| कुशमणी(Wife) CH-04-003-079-001/346 | ST |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
15/07/2023
|
|
|
2
| बिसहीन(Wife) CH-04-003-079-001/353 | SC |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
3
| जिनेश्वरी(Wife) CH-04-003-079-001/370 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
4
| मंजु CH-04-003-079-001/308 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
5
| देवकी बाई CH-04-003-079-001/391 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
6
| सकुन CH-04-003-079-001/309 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
7
| शारदा CH-04-003-079-001/332 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
15/07/2023
|
|
|
8
| अगेशवरी(Wife) CH-04-003-079-001/383 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
9
| परमिला(Self) CH-04-003-079-001/389 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026967
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |