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
| सविता CH-04-003-079-001/314 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
2
| चैन CH-04-003-079-001/333 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
3
| कुशमणी(Wife) CH-04-003-079-001/346 | ST |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
4
| गीताबाई CH-04-003-079-001/35 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
5
| बिसहीन(Wife) CH-04-003-079-001/353 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
6
| सुमित्रा(Wife) CH-04-003-079-001/354 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
7
| आशोबाई CH-04-003-079-001/253 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
8
| गौरी CH-04-003-079-001/26 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
9
| PUJA BAI CH-04-003-079-001/273 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
10
| अनुकंमाबाई CH-04-003-079-001/258 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL044317
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |