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
| शांतिबाई(Wife) CH-04-003-078-001/51-A | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
2
| गैंदीबाई CH-04-003-078-001/53 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
3
| सरिताबाई CH-04-003-078-001/54 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
4
| ठगियाबाई CH-04-003-078-001/55 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
5
| देवन्तीन CH-04-003-078-001/62 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL004882
| Credited |
02/05/2018
|
|
|
6
| देवकलि CH-04-003-078-001/70 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
7
| इन्द्रकुमार CH-04-003-078-001/76 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
8
| सरस्वतीबाई CH-04-003-078-001/81 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
9
| प्रेमाबाई CH-04-003-078-001/75 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
10
| कौशिल्या CH-04-003-078-001/63 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL004882
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |