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
| सलमाबानो CH-04-001-091-001/787 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3304001WL048064
| Credited |
28/09/2017
|
|
|
2
| दिनेश CH-04-001-091-001/678 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
3
| कोमिन बाई CH-04-001-091-001/678 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
4
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
5
| सुनिता CH-04-001-091-001/597 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
6
| dropati(Wife) CH-04-001-091-001/847 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
7
| chitrarekha(Self) CH-04-001-091-001/866 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048064
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |