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
| उमाबाई CH-04-001-084-001/43 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
2
| देवकी CH-04-001-084-001/81 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
3
| रेणुका CH-04-001-084-001/98 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
4
| राजकुमारी CH-04-001-084-001/318 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
5
| पूर्णिमा CH-04-001-091-001/128 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL044172
| Credited |
16/11/2017
|
|
|
6
| susila(Self) CH-04-001-084-001/65 | OTHER |
भंवरमरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
7
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
8
| अंजनी CH-04-001-091-001/135 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
9
| अहिता CH-04-001-084-001/59 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
10
| AAMIN(Sister) CH-04-001-084-001/322 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015933
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 0 | 10 | | | | | | | | | | | | | | |