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
| पुनिया CH-04-003-079-001/191 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
2
| मुलेश्वरी CH-04-003-079-001/197 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
|
|
|
|
|
3
| गोपाल(Son) CH-04-003-079-001/198 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
4
| धनसीर CH-04-003-079-001/188 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
5
| कुन्तीबाई CH-04-003-079-001/19 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
6
| दुर्गाबाई CH-04-003-079-001/2 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
7
| सेवती बाई (Self) CH-04-003-079-001/186 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
8
| आशा CH-04-003-079-001/201 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
| Credited |
13/06/2019
|
|
|
9
| पूर्णिमा CH-04-003-079-001/204 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
|
|
|
|
|
10
| देवकी CH-04-003-079-001/206 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL032109
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |