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
| फिरतूराम CH-04-003-079-001/23 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL105595
| Credited |
22/02/2018
|
|
|
2
| धनवंतीन CH-04-003-079-001/25 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL105595
| Credited |
22/02/2018
|
|
|
3
| हेमबाई CH-04-003-079-001/267 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL105595
| Credited |
22/02/2018
|
|
|
4
| गोविंदसिंह CH-04-003-079-001/275 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL105595
| Credited |
22/02/2018
|
|
|
5
| केशवराम CH-04-003-079-001/227 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL105595
| Credited |
23/02/2018
|
|
|
6
| मधुबाई CH-04-003-079-001/271 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL105595
| Credited |
22/02/2018
|
|
|
7
| PUJA BAI CH-04-003-079-001/273 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL105595
| Credited |
22/02/2018
|
|
|
8
| BHOJ BAI CH-04-003-079-001/269 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL105595
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |