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
| गीता CH-04-003-079-001/33 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3304003WL063765
| Credited |
03/11/2018
|
|
|
2
| सुमित्रा(Wife) CH-04-003-079-001/354 | SC |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
03/11/2018
|
|
|
3
| सरजुराम CH-04-003-079-001/131 | ST |
जोशीलमती
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
03/11/2018
|
|
|
4
| आशोबाई CH-04-003-079-001/253 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
03/11/2018
|
|
|
5
| खुबीता CH-04-003-079-001/52 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
03/11/2018
|
|
|
6
| नागेश्वर(Self) CH-04-003-079-001/342 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
02/11/2018
|
|
|
7
| नोगेश्ा कुमार CH-04-003-079-001/211 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL063765
| Credited |
03/11/2018
|
|
|
8
| अरुण कुमार CH-04-003-079-001/237 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL063765
| Credited |
03/11/2018
|
|
|
9
| लोकेश कुमार CH-04-003-079-001/351 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063765
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |