क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गीता CH-04-003-079-001/33 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3304003WL059911
| Credited |
06/11/2018
|
|
|
2
| अजीत CH-04-003-079-001/104 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL059911
| Credited |
18/10/2018
|
|
|
3
| राधेलाल CH-04-003-079-001/109 | OTHER |
जोशीलमती
|
P
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
05/11/2018
|
|
|
4
| सोहन CH-04-003-079-001/222 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
06/11/2018
|
|
|
5
| सरजुराम CH-04-003-079-001/131 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
05/11/2018
|
|
|
6
| आशोबाई CH-04-003-079-001/253 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
05/11/2018
|
|
|
7
| गंगोञी CH-04-003-079-001/196 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
06/11/2018
|
|
|
8
| मिथलेश CH-04-003-079-001/142 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL059911
| Credited |
06/11/2018
|
|
|
9
| नोगेश्ा कुमार CH-04-003-079-001/211 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL059911
| Credited |
06/11/2018
|
|
|
10
| अरुण कुमार CH-04-003-079-001/237 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL059911
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |