क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| चमेली CH-04-001-091-001/120 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
2
| अंकलहिन CH-04-001-091-001/182 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
3
| Yogesh(Son) CH-04-001-091-001/239 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
4
| ganesiya bai(Daughter-in-Law) CH-04-001-091-001/149 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
5
| प्रेमबती CH-04-001-091-001/374 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
6
| चेतन बाई CH-04-001-091-001/115 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
7
| सरोज CH-04-001-091-001/293 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
8
| rajeshwari(Self) CH-04-001-091-001/225-B | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
9
| निमाबाई(Wife) CH-04-001-091-001/21 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
10
| अनुजबाई CH-04-001-091-001/146 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093340
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |