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
| खेमीन CH-04-001-091-001/83 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
16/04/2020
|
|
|
2
| chitrarekha(Self) CH-04-001-091-001/866 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
16/04/2020
|
|
|
3
| lemeshwari(Self) CH-04-001-091-001/825-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
14/04/2020
|
|
|
4
| दिपीका CH-04-001-091-001/801 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
16/04/2020
|
|
|
5
| dhaneswari bai(Self) CH-04-001-091-001/852 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
16/04/2020
|
|
|
6
| dileswari(Self) CH-04-001-091-001/853 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090557
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |