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
| विवेकानंद CH-04-003-079-001/174 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096314
| Credited |
14/04/2020
|
|
|
2
| REKHA BAI(Wife) CH-04-003-079-001/170 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096314
| Credited |
14/04/2020
|
|
|
3
| संगीता CH-04-003-079-001/164 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096314
| Credited |
14/04/2020
|
|
|
4
| सतवंतीन CH-04-003-079-001/173 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096314
| Credited |
14/04/2020
|
|
|
5
| गोविंद CH-04-003-079-001/171 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL096314
| Credited |
14/04/2020
|
|
|
6
| जोतकुवर CH-04-003-079-001/166 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL096314
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |