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
| रेखाबाई CH-04-001-091-001/290 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
2
| धरम CH-04-001-091-001/560 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
3
| सीमाबाई(Self) CH-04-001-091-001/60 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
4
| साविञी (Self) CH-04-001-091-001/18 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
5
| पंचबाई CH-04-001-091-001/287 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
6
| कृष्णा CH-04-001-091-001/237 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL061919
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |