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
| चित्ररेखा CH-04-001-091-001/803 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
2
| tijan bai(Wife) CH-04-001-091-001/890 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
3
| gwalin(Wife) CH-04-001-091-001/799 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
4
| sumitra(Self) CH-04-001-091-001/900 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
5
| KULESVARE CH-04-001-091-001/838 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
6
| salendri(Self) CH-04-001-091-001/893 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
7
| anusuiya(Self) CH-04-001-091-001/909 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
8
| asha(Mother-in-Law) CH-04-001-091-001/84 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
9
| tikeswari(Daughter-in-Law) CH-04-001-091-001/85 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
10
| sanjana(Self) CH-04-001-091-001/895 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040422
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |