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
| बसंती CH-04-003-079-001/298 | OTHER |
जोशीलमती
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
2
| मिलापा CH-04-003-079-001/307 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
3
| मंजु CH-04-003-079-001/308 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
4
| सुलोचना CH-04-003-079-001/318 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
5
| सकुन CH-04-003-079-001/309 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
6
| फुलेश्वरी CH-04-003-079-001/311 | OTHER |
जोशीलमती
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL001733
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |