क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कान्ती CH-04-001-091-001/573 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
2
| ANAND RAM(Son) CH-04-001-091-001/684 | ST |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
3
| tomin sahu(Daughter-in-Law) CH-04-001-091-001/506 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
4
| उमेश्वरी CH-04-001-091-001/702 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
5
| रमेश्वरी CH-04-001-091-001/665 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
6
| गंगा(Self) CH-04-001-091-001/659 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
7
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
8
| rameshwari sahu(Wife) CH-04-001-091-001/565 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL090233
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |