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
| जयत्री CH-04-003-079-001/47 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
2
| कीर्तन CH-04-003-079-001/48 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
3
| ढालसिंग CH-04-003-079-001/52 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
4
| खेमचंद. CH-04-003-079-001/75 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL038942
| Credited |
09/07/2020
|
|
|
5
| बेदुबाई CH-04-003-079-001/42 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
6
| गुप्ताराम CH-04-003-079-001/85 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
7
| जगदेव राम CH-04-003-079-001/87 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
8
| राजबाई CH-04-003-079-001/86 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
9
| सोनीया CH-04-003-079-001/46 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
10
| गुलाब CH-04-003-079-001/79 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL038942
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |