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
| पार्वती CH-04-003-079-001/211 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
2
| नेमबाई CH-04-003-079-001/212 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
3
| कलाबाई CH-04-003-079-001/219 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
4
| जमुना CH-04-003-079-001/220 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
5
| दीपा CH-04-003-079-001/222 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
6
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
7
| KHOMLATA(Daughter-in-Law) CH-04-003-079-001/214 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
8
| नरेदी(Daughter-in-Law) CH-04-003-079-001/21 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
9
| तरूणा CH-04-003-079-001/208 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028909
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |