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
| फुलेश्वरी CH-04-003-078-001/42 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
2
| कुवंरबती CH-04-003-078-001/43 | ST |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
3
| रामबाई(Daughter-in-Law) CH-04-003-078-001/44 | ST |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
4
| बुधन्तीनबाई CH-04-003-078-001/47 | SC |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
5
| जंत्रीबाई(Self) CH-04-003-078-001/47 | SC |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
6
| नीराबाई CH-04-003-078-001/49 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
10/06/2020
|
|
|
7
| मानसिंह CH-04-003-078-001/5 | ST |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
09/06/2020
|
|
|
8
| भिमेशवरी CH-04-003-078-001/45 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL026590
| Credited |
09/06/2020
|
|
|
9
| जानकी.(Daughter) CH-04-003-078-001/46 | OTHER |
केसाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026590
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |