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
| कंवलसिह CH-04-003-079-001/24 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL024271
| Credited |
31/05/2017
|
|
|
2
| कमला CH-04-003-079-001/243 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
3
| मालोबाई CH-04-003-079-001/247 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
4
| समारूराम CH-04-003-079-001/269 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
5
| सोनाबाई CH-04-003-079-001/270 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
6
| अजीतराम CH-04-003-079-001/272 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
7
| राम्हिनबाई CH-04-003-079-001/274 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL024271
| Credited |
31/05/2017
|
|
|
8
| जागेश्वरी CH-04-003-079-001/240 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
9
| सुनिता CH-04-003-079-001/234 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
10
| चेमीन(Daughter) CH-04-003-079-001/236 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL024271
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |