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
| चैन CH-04-003-079-001/333 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
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 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
3
| भोजबाई CH-04-003-079-001/336 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
4
| निराशाबाई CH-04-003-079-001/34 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
5
| भान CH-04-003-079-001/327 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
6
| पार्वती CH-04-003-079-001/329 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
7
| प्लेश (Wife) CH-04-003-079-001/33 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
8
| चन्द्रीका CH-04-003-079-001/331 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
9
| शारदा CH-04-003-079-001/332 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
10
| राजकुमारी CH-04-003-079-001/341 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL026363
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |