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
| दुशाला CH-04-003-079-001/156 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
2
| भगवती (Wife) CH-04-003-079-001/157 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
3
| राजेश CH-04-003-079-001/159 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
4
| सुजान (Wife) CH-04-003-079-001/162 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
5
| पार्वती CH-04-003-079-001/163 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
6
| चमेली CH-04-003-079-001/167 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
7
| REKHA BAI(Wife) CH-04-003-079-001/170 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
8
| SUSHILA BAI(Daughter-in-Law) CH-04-003-079-001/153 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004885
| Credited |
02/05/2018
|
|
|
9
| जोतकुवर CH-04-003-079-001/166 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL004885
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |