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
| देवारीन CH-04-003-079-001/45 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
2
| सुखंतीन CH-04-003-079-001/57 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
3
| उमा CH-04-003-079-001/69 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL019510
| Credited |
07/06/2018
|
|
|
4
| कामिनबाई CH-04-003-079-001/7 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
5
| राजबाई CH-04-003-079-001/86 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
6
| मुन्नी CH-04-003-079-001/95 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
7
| सोनम(Self) CH-04-003-079-001/92 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
8
| गोपीराम. CH-04-003-079-001/97 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
9
| रेखा(Daughter) CH-04-003-079-001/356 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3304003WL019510
| Credited |
07/06/2018
|
|
|
10
| देवन्तीन(Wife) CH-04-003-079-001/373 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |