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
| दुलेश्वरी(Self) CH-04-003-079-001/38 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
30/07/2018
|
|
|
2
| चंद्रिका CH-04-003-079-001/39 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
27/07/2018
|
|
|
3
| रामकिशोर CH-04-003-079-001/41 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
30/07/2018
|
|
|
4
| इन्द्रबाई(Wife) CH-04-003-079-001/374 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
30/07/2018
|
|
|
5
| हीराबाई(Wife) CH-04-003-079-001/371 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL028271
| Credited |
30/07/2018
|
|
|
6
| रामेश्वरी(Wife) CH-04-003-079-001/357 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
30/07/2018
|
|
|
7
| बेलबत्ती(Wife) CH-04-003-079-001/366 | ST |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
27/07/2018
|
|
|
8
| जैतराम(Self) CH-04-003-079-001/359 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL028271
| Credited |
27/07/2018
|
|
|
9
| देवन्तीन(Wife) CH-04-003-079-001/373 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL028271
| Credited |
30/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |