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
| सुंदरीबाई CH-04-003-079-001/32 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
2
| अम्बालिका CH-04-003-079-001/328 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
3
| आशो CH-04-003-079-001/335 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
4
| भोजबाई CH-04-003-079-001/336 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
5
| निराशाबाई CH-04-003-079-001/34 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
6
| पदमणी(Wife) CH-04-003-079-001/343 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
7
| पार्वती CH-04-003-079-001/329 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
8
| प्लेश (Wife) CH-04-003-079-001/33 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
9
| कुमारी(Wife) CH-04-003-079-001/344 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
10
| शारदा CH-04-003-079-001/332 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL112433
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |