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
| गोपाल(Son) CH-04-003-079-001/198 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
2
| दीपा CH-04-003-079-001/222 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
3
| कंवलसिह CH-04-003-079-001/24 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL019510
| Credited |
07/06/2018
|
|
|
4
| कमला CH-04-003-079-001/243 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
5
| मालोबाई CH-04-003-079-001/247 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
6
| जागेश्वरी CH-04-003-079-001/240 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
7
| दुलेश्वरी CH-04-003-079-001/224 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
8
| राधा CH-04-003-079-001/201 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
9
| चेमीन(Daughter) CH-04-003-079-001/236 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL019510
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |