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
| urvshi(Wife) CH-04-001-091-001/668 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
2
| सुहानबाई CH-04-001-091-001/682 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
3
| कोमिन बाई CH-04-001-091-001/678 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
4
| जमुना CH-04-001-091-001/679 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
5
| यशोदा CH-04-001-091-001/68 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
6
| हामिनबाई CH-04-001-091-001/672 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
7
| कुंवरिया बाई CH-04-001-091-001/673 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
8
| तामेश्वरी CH-04-001-091-001/675 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
9
| SUNITA(Mother-in-Law) CH-04-001-091-001/669 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |