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
| सोनाबाई CH-04-001-091-001/715 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
2
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
3
| सगा बाई CH-04-001-091-001/692 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
4
| उमेश्वरी CH-04-001-091-001/702 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
5
| बसंती बाई CH-04-001-091-001/687 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
6
| lisha(Mother-in-Law) CH-04-001-091-001/682 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
7
| पार्वती CH-04-001-091-001/727 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
8
| मुंगीया CH-04-001-091-001/736 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
9
| kiran(Sister) CH-04-001-091-001/725 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
10
| कौशिल्या CH-04-001-091-001/676 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024440
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |