क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| LAXMI(Mother-in-Law) CH-04-001-091-001/184 | SC |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
4
| 134 |
536
|
0
|
0
|
536
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
2
| दिनेश्वरी CH-04-001-091-001/315 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
3
| मीनाक्षी CH-04-001-091-001/392 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
4
| हेमंत CH-04-001-091-001/381 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
5
| फिरोबाई CH-04-001-091-001/250 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
6
| कुबेरसिंह (Self) CH-04-001-091-001/35 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL029190
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |