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
| दुलारी CH-04-003-079-001/228 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
2
| सुरजोतिन CH-04-003-079-001/23 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
3
| केशवराम CH-04-003-079-001/227 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL022024
| Credited |
23/05/2019
|
|
|
4
| शांति बाई CH-04-003-079-001/226 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
5
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
6
| इंदूबाई CH-04-003-079-001/230 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
7
| राधिका CH-04-003-079-001/233 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL022024
| Credited |
23/05/2019
|
|
|
8
| परनिया CH-04-003-079-001/232 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL022024
| Credited |
23/05/2019
|
|
|
9
| अनीता CH-04-003-079-001/225 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL022024
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |