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
| कुमारीबाई CH-04-001-091-001/235 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL021369
| Credited |
15/06/2018
|
|
|
2
| urmila(Father-in_Law) CH-04-001-091-001/284 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
3
| कूमारी CH-04-001-091-001/257 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
4
| साविञी (Self) CH-04-001-091-001/18 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
5
| मुन्नीबाई(Wife) CH-04-001-091-001/2 | SC |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
6
| केवराबाई CH-04-001-091-001/171 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
7
| हेमबती CH-04-001-091-001/236 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
8
| पुनियाबाई CH-04-001-091-001/211 | SC |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL021369
| Credited |
18/06/2018
|
|
|
9
| भीखम CH-04-001-091-001/217 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
15/06/2018
|
|
|
10
| विमलाबाई(Wife) CH-04-001-091-001/275 | OTHER |
सिंघोला
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |