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
| यश्ाोदा CH-04-003-079-001/154 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3304003WL114024
| Credited |
19/04/2018
|
|
|
2
| सुंदरिया CH-04-003-079-001/161 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
19/04/2018
|
|
|
3
| कुमारी CH-04-003-079-001/174 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
19/04/2018
|
|
|
4
| अलीमा CH-04-003-079-001/179 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
17/04/2018
|
|
|
5
| कौशिल्या(Wife) CH-04-003-079-001/18 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
17/04/2018
|
|
|
6
| आनन्दबाई(Wife) CH-04-003-079-001/152 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
19/04/2018
|
|
|
7
| चमेली CH-04-003-079-001/167 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL114024
| Credited |
19/04/2018
|
|
|
8
| बिसाहीन CH-04-003-079-001/16 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL114024
| Credited |
19/04/2018
|
|
|
9
| देवेन्द्र CH-04-003-079-001/175 | SC |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL114024
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |