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
| सोहन CH-04-003-079-001/222 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
2
| कंवलसिह CH-04-003-079-001/24 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL040635
| Credited |
12/08/2020
|
|
|
3
| गुप्ताराम CH-04-003-079-001/85 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
4
| लिकेश्वर(Self) CH-04-003-079-001/374 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
5
| गुलाब CH-04-003-079-001/79 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
6
| खिलेश्वर(Self) CH-04-003-079-001/388 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
7
| चतुरराम CH-04-003-079-001/267 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL040635
| Credited |
12/08/2020
|
|
|
8
| चन्द्र कुमार CH-04-003-079-001/195 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
9
| त्रिलोकी CH-04-003-079-001/382 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
10
| छन्नूराम(Self) CH-04-003-079-001/387 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040635
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |