क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चन्द्रिका CH-04-003-079-001/315 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
2
| कुशमणी(Wife) CH-04-003-079-001/346 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
3
| कुंजाबाई CH-04-003-079-001/41 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
4
| झाडूराम CH-04-003-079-001/79 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
12/07/2021
|
|
|
5
| फेरू CH-04-003-079-001/316 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
6
| संकुनतला(Wife) CH-04-003-079-001/375 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
7
| सरस्वती बाइ CH-04-003-079-001/77 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL088670
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |