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
| सोनाबाई CH-04-003-079-001/270 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
2
| बिमलाबाई CH-04-003-079-001/272 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
3
| द्रोपती CH-04-003-079-001/279 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
4
| ईश्वरी CH-04-003-079-001/304 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
5
| सविता CH-04-003-079-001/314 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
6
| चन्द्रिका CH-04-003-079-001/315 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
7
| मधुबाई CH-04-003-079-001/271 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
8
| PUJA BAI CH-04-003-079-001/273 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
20/06/2019
|
|
|
9
| परमेश्वरी CH-04-003-079-001/31 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL034574
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |