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
| धर्मिन CH-04-001-091-001/254 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
2
| बिदुबाई CH-04-001-091-001/264 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
3
| रविदास CH-04-001-091-001/261 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL002437
| Credited |
21/04/2018
|
|
|
4
| केवल(Self) CH-04-001-091-001/261-A | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
5
| BEDNATH PISDA(Son) CH-04-001-091-001/172 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL002437
| Credited |
21/04/2018
|
|
|
6
| परमिला. CH-04-001-091-001/270 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
7
| मन्नूलाल CH-04-001-091-001/234 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
8
| prabha(Mother-in-Law) CH-04-001-091-001/245 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
9
| विमलाबाई(Wife) CH-04-001-091-001/275 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
10
| RAJESH SAHU(Son) CH-04-001-091-001/234 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002437
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |