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
| गोविंदसिंह CH-04-003-079-001/275 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL119970
| Credited |
16/04/2018
|
|
|
2
| समीता. CH-04-003-079-001/278 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
19/04/2018
|
|
|
3
| ईश्वरी CH-04-003-079-001/304 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
17/04/2018
|
|
|
4
| सविता CH-04-003-079-001/314 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
19/04/2018
|
|
|
5
| चन्द्रिका CH-04-003-079-001/315 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
17/04/2018
|
|
|
6
| जानकीबाई CH-04-003-079-001/290 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
19/04/2018
|
|
|
7
| परमेश्वरी CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119970
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |