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
| रूपबाई CH-04-003-079-001/129 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
2
| रेवती CH-04-003-079-001/134 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
3
| बिसन्तीन CH-04-003-079-001/138 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
4
| पेमन CH-04-003-079-001/139 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
5
| तिजिया CH-04-003-079-001/143 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
6
| मालती (Wife) CH-04-003-079-001/147 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
26/06/2019
|
|
|
7
| प्यारीबाई CH-04-003-079-001/114 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
8
| सुकबती CH-04-003-079-001/12 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
9
| डारन(Daughter-in-Law) CH-04-003-079-001/128 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL110502
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |