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
| कुमारीबाई CH-04-003-079-001/302 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096242
| Credited |
22/02/2018
|
|
|
2
| अम्बालिका CH-04-003-079-001/328 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096242
| Credited |
22/02/2018
|
|
|
3
| दुलेश्वरी(Self) CH-04-003-079-001/38 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096242
| Credited |
22/02/2018
|
|
|
4
| रतनी CH-04-003-079-001/55 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096242
| Credited |
22/02/2018
|
|
|
5
| सातोबाई CH-04-003-079-001/77 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096242
| Credited |
22/02/2018
|
|
|
6
| केशवराम CH-04-003-079-001/227 | SC |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL096242
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |