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
| सरिताबाई CH-04-003-078-001/30 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
2
| अमरवती CH-04-003-078-001/32 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
3
| दयाबाई CH-04-003-078-001/33 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
4
| कौशलबाई CH-04-003-078-001/35 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
5
| संतराम.(Father) CH-04-003-078-001/35 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
6
| फत्तेलाल(Husband) CH-04-003-078-001/36 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
7
| सूनाराम CH-04-003-078-001/37 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
8
| गीताबाई CH-04-003-078-001/38 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
9
| वीणा बाई CH-04-003-078-001/3 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL018124
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |