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
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
2
| गोमती CH-04-001-091-001/71 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
3
| पारवती(Self) CH-04-001-091-001/821 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
4
| draupti(Self) CH-04-001-091-001/857 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
5
| नारायणी CH-04-001-091-001/792 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
6
| आशा CH-04-001-091-001/754 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
7
| leela bai(Self) CH-04-001-091-001/894 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
8
| ताराबाई CH-04-001-091-001/732 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
9
| shudha(Daughter) CH-04-001-091-001/792 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL007177
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |