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
| हरिदास CH-04-003-079-001/133 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL014172
| Credited |
09/05/2019
|
|
|
2
| रेवती CH-04-003-079-001/134 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
3
| हेमबाई CH-04-003-079-001/131 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
4
| जियनबाई CH-04-003-079-001/126 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
5
| रूपबाई CH-04-003-079-001/129 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
6
| ललीताबाई CH-04-003-079-001/13 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
7
| डारन(Daughter-in-Law) CH-04-003-079-001/128 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
8
| सुरेखा बाई CH-04-003-079-001/125 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL014172
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |