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
| शितला CH-04-001-091-001/318 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL095680
| Credited |
14/04/2020
|
|
|
2
| रेशमी CH-04-001-091-001/278 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
3
| radha bai(Wife) CH-04-001-091-001/363 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
4
| hina bai(Self) CH-04-001-091-001/351-A | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
5
| दसमतबाई CH-04-001-091-001/297 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
6
| sima(Self) CH-04-001-091-001/296 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
7
| कुबेरसिंह (Self) CH-04-001-091-001/35 | SC |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
8
| rina bai(Mother-in-Law) CH-04-001-091-001/330-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL095680
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |