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
| सवाना(Wife) CH-04-003-079-001/348 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
23/01/2020
|
|
|
2
| सुखंतीन CH-04-003-079-001/57 | ST |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
23/01/2020
|
|
|
3
| झाडूराम CH-04-003-079-001/79 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
22/01/2020
|
|
|
4
| शांतिबाई CH-04-003-079-001/84 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
23/01/2020
|
|
|
5
| मिथलेश CH-04-003-079-001/7 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
23/01/2020
|
|
|
6
| दुलेश्वरी(Wife) CH-04-003-079-001/363 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL065809
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |