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
| गोमती(Self) CH-04-003-079-001/350 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
2
| बिसहीन(Wife) CH-04-003-079-001/353 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
3
| सुमित्रा(Wife) CH-04-003-079-001/354 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
4
| संतोषी(Wife) CH-04-003-079-001/361 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
5
| बेलबत्ती(Wife) CH-04-003-079-001/366 | ST |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
09/05/2019
|
|
|
6
| जैतराम(Self) CH-04-003-079-001/359 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL011925
| Credited |
08/05/2019
|
|
|
7
| दुलेश्वरी(Wife) CH-04-003-079-001/363 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
8
| रेखा(Daughter) CH-04-003-079-001/356 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3304003WL011925
| Credited |
08/05/2019
|
|
|
9
| डोमीन(Daughter) CH-04-003-079-001/352 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
08/05/2019
|
|
|
10
| रजनी बाई CH-04-003-079-001/360 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL011925
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |