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
| जयत्री CH-04-003-079-001/47 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
2
| पार्वती CH-04-003-079-001/48 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
3
| रेणुका CH-04-003-079-001/43 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
4
| देवारीन CH-04-003-079-001/45 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
5
| दुर्गाबाई CH-04-003-079-001/54 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
6
| सोनीया CH-04-003-079-001/46 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
7
| कोमिनबाई CH-04-003-079-001/49 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
14/04/2020
|
|
|
8
| खुबीता CH-04-003-079-001/52 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
14/04/2020
|
|
|
9
| भुनेश्वरी CH-04-003-079-001/51 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
16/04/2020
|
|
|
10
| गौरी बाई CH-04-003-079-001/50 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL090601
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |