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
| देवारीन CH-04-003-079-001/45 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
16/03/2019
|
|
|
2
| खेमचंद. CH-04-003-079-001/75 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL092807
| Credited |
15/03/2019
|
|
|
3
| सुनीताबाई CH-04-003-079-001/81 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
16/03/2019
|
|
|
4
| बसंती CH-04-003-079-001/73 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
14/03/2019
|
|
|
5
| बिंदाबाई CH-04-003-079-001/83 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
16/03/2019
|
|
|
6
| राजबाई CH-04-003-079-001/86 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
24/06/2019
|
|
|
7
| सोनीया CH-04-003-079-001/46 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
16/03/2019
|
|
|
8
| जामून CH-04-003-079-001/49 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
16/03/2019
|
|
|
9
| खुबीता CH-04-003-079-001/52 | OTHER |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL092807
| Credited |
15/03/2019
|
|
|
10
| रेखा(Daughter) CH-04-003-079-001/356 | ST |
जोशीलमती
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3304003WL092807
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |