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
| YUVAT BAI(Self) CH-04-003-079-001/313 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
2
| चन्द्रिका CH-04-003-079-001/315 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
3
| महेश्वरी CH-04-003-079-001/316 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
4
| रम्भा CH-04-003-079-001/317 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
5
| सुंदरीबाई CH-04-003-079-001/32 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
6
| कला CH-04-003-079-001/310 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
18/06/2020
|
|
|
7
| सुलोचना CH-04-003-079-001/318 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
8
| फुलेश्वरी CH-04-003-079-001/311 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
9
| PURNIMA BAI(Wife) CH-04-003-079-001/322 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
10
| परमेश्वरी CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL029324
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |