क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बबिता CH-04-003-079-001/13 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL052699
| Credited |
01/12/2020
|
|
|
2
| बिसाहीन CH-04-003-079-001/16 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL052699
| Credited |
01/12/2020
|
|
|
3
| ललीताबाई CH-04-003-079-001/13 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL052699
| Credited |
01/12/2020
|
|
|
4
| जागेश्वरी CH-04-003-079-001/240 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL052699
| Credited |
01/12/2020
|
|
|
5
| गौकरण CH-04-003-079-001/197 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL052699
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |