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
| निर्मला CH-04-003-079-001/294 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
2
| भुनेश्वरी CH-04-003-079-001/296 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
3
| राम्हिन CH-04-003-079-001/297 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
4
| अंजना CH-04-003-079-001/299 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
5
| कुमारीबाई CH-04-003-079-001/302 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
6
| ईश्वरी CH-04-003-079-001/304 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
7
| मिलापा CH-04-003-079-001/307 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
8
| मंजु CH-04-003-079-001/308 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
9
| रूपेशबाई CH-04-003-079-001/300 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
10
| लीला CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |