क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लोकेश्वरी CH-04-001-091-001/733 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
2
| धनेश्वरी CH-04-001-091-001/781 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
3
| धनेश्वरी CH-04-001-091-001/718 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
4
| लता CH-04-001-091-001/593 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
5
| गंगोत्री CH-04-001-091-001/80 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
6
| तीरथ् CH-04-001-091-001/814 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
7
| कुलेश्वरी CH-04-001-091-001/809 | OTHER |
सिंघोला
|
P
|
A
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
8
| prabha(Mother-in-Law) CH-04-001-091-001/245 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL034937
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 4 | | | | | | | | | | | | | | |