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
| SARASWATI(Self) CH-04-001-091-001/304-C | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
2
| KANTI(Daughter-in-Law) CH-04-001-091-001/364 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
3
| dan bai(Self) CH-04-001-091-001/397-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
4
| नुतन(Self) CH-04-001-091-001/304 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
5
| madhuri(Sister) CH-04-001-091-001/326 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
6
| हीराबाई CH-04-001-091-001/309 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
7
| पार्वती CH-04-001-091-001/333 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012549
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |