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
| मानाबाई CH-04-003-079-001/151 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL010731
| Credited |
09/05/2017
|
|
|
2
| भगवती (Wife) CH-04-003-079-001/157 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL010731
| Credited |
09/05/2017
|
|
|
3
| रमशीला CH-04-003-079-001/177 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL010731
| Credited |
08/05/2017
|
|
|
4
| बिसाहीन CH-04-003-079-001/16 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL010731
| Credited |
09/05/2017
|
|
|
5
| REKHA BAI(Wife) CH-04-003-079-001/170 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL010731
| Credited |
09/05/2017
|
|
|
6
| SUSHILA BAI(Daughter-in-Law) CH-04-003-079-001/153 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL010731
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |