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
| हीराबाई CH-04-003-079-001/63 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
30/06/2020
|
|
|
2
| झाडूराम CH-04-003-079-001/79 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
3
| कांतीबाई CH-04-003-079-001/8 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
4
| बसंती CH-04-003-079-001/73 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
5
| लता CH-04-003-079-001/62 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
6
| कुमारी बाई CH-04-003-079-001/71 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
7
| देवकी बाई CH-04-003-079-001/7 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL035541
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |