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
| champi(Mother-in-Law) CH-04-001-091-001/388 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
11/11/2019
|
|
|
2
| UDAY RAM(Husband) CH-04-001-091-001/625 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
3
| दुरपति CH-04-001-091-001/388-A | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
11/11/2019
|
|
|
4
| भोजबाई CH-04-001-091-001/412 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
5
| फुलकुंवर CH-04-001-091-001/643 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
6
| तुलेश्वरी बाइ CH-04-001-091-001/387 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
7
| किरण CH-04-001-091-001/525-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
8
| चन्द्रिका CH-04-001-091-001/401 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
9
| तोरण CH-04-001-091-001/433 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
10
| lakhan(Husband) CH-04-001-091-001/643 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL048396
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |