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
| सेवती CH-04-003-078-001/27 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL122212
| Credited |
15/04/2019
|
|
|
2
| यशोदाबाई. CH-04-003-078-001/28 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
3
| बिसन्तीन CH-04-003-078-001/29 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
4
| सकन बाई(Daughter) CH-04-003-078-001/3 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
5
| सरिताबाई CH-04-003-078-001/30 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
6
| तिजूराम CH-04-003-078-001/32 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
24/06/2019
|
|
|
7
| दयाबाई CH-04-003-078-001/33 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
8
| कमलाबाई CH-04-003-078-001/34 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL104164
| Credited |
15/03/2019
|
|
|
9
| रेवाराम CH-04-003-078-001/35 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL104164
| Credited |
15/03/2019
|
|
|
10
| नेमिन(Daughter-in-Law) CH-04-003-078-001/31 | ST |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL104164
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |