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
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL069907
| Credited |
23/01/2020
|
|
|
2
| पुष्पा CH-04-001-091-001/284 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL069907
| Credited |
23/01/2020
|
|
|
3
| कुंजबाई(Self) CH-04-001-091-001/29 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL069907
| Credited |
23/01/2020
|
|
|
4
| शांति CH-04-001-091-001/241 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL069907
| Credited |
23/01/2020
|
|
|
5
| prema(Daughter) CH-04-001-091-001/288 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL069907
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |