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
| बिमलाबाई CH-04-003-079-001/272 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL080494
| Credited |
12/02/2019
|
|
|
2
| गोविंदसिंह CH-04-003-079-001/275 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL080494
| Credited |
12/02/2019
|
|
|
3
| सुंदरीबाई CH-04-003-079-001/32 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL080494
| Credited |
12/02/2019
|
|
|
4
| पार्वती CH-04-003-079-001/329 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL080494
| Credited |
12/02/2019
|
|
|
5
| लीला CH-04-003-079-001/305 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL080494
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |