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
| बिसहीन(Wife) CH-04-003-079-001/353 | SC |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
2
| सुमित्रा(Wife) CH-04-003-079-001/354 | SC |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
3
| संतोबाई(Wife) CH-04-003-079-001/355 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
4
| जानकी(Wife) CH-04-003-079-001/358 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
5
| सरस्वती(Wife) CH-04-003-079-001/359 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
6
| संतोषी(Wife) CH-04-003-079-001/361 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
7
| रामेश्वरी(Wife) CH-04-003-079-001/357 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
8
| डोमीन(Daughter) CH-04-003-079-001/352 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
30/06/2020
|
|
|
9
| रजनी बाई CH-04-003-079-001/360 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |