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
| यादे CH-04-003-079-001/335 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
2
| आशो CH-04-003-079-001/335 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
3
| तामेश्वर(Self) CH-04-003-079-001/368 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
4
| लिकेश्वर(Self) CH-04-003-079-001/374 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
5
| जगदेव राम CH-04-003-079-001/87 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
6
| संकुनतला(Wife) CH-04-003-079-001/375 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
7
| खिलेश्वर(Self) CH-04-003-079-001/388 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
8
| प्रेमलाल CH-04-003-079-001/63 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
9
| छन्नूराम(Self) CH-04-003-079-001/387 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044261
| Credited |
10/09/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |