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
| भीखम(Self) CH-04-003-078-001/56 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
2
| पुरईन् CH-04-003-078-001/57 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
3
| बिश्वासाबाई CH-04-003-078-001/59 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
4
| कामताबाई CH-04-003-078-001/6 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0013732
| Credited |
17/08/2022
|
|
|
5
| बिरमबाई CH-04-003-078-001/61 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
6
| रमशिलाबाई CH-04-003-078-001/65 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
7
| भागवत CH-04-003-078-001/69 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
8
| देवदास CH-04-003-078-001/62 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
9
| कला बाई(Self) CH-04-003-078-001/64 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
10
| कौशिल्या CH-04-003-078-001/63 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0011421
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |