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
| बिटानबाई CH-04-003-079-001/291 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
2
| कुमारीबाई CH-04-003-079-001/302 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
3
| मिलापा CH-04-003-079-001/307 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
4
| मंजु CH-04-003-079-001/308 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
5
| गिरवरदास CH-04-003-079-001/287 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
6
| लुकेश्वरी. CH-04-003-079-001/265 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
17/04/2018
|
|
|
7
| धनकुंवर CH-04-003-079-001/288 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
16/04/2018
|
|
|
8
| सकुन CH-04-003-079-001/309 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
19/04/2018
|
|
|
9
| फुलेश्वरी CH-04-003-079-001/311 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL119974
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |