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
| दीपक(Self) CH-04-001-091-001/644 | OTHER |
सिंघोला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
2
| धनेश्वरी CH-04-001-091-001/645 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
3
| अशवनी CH-04-001-091-001/647 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
4
| पार्वती CH-04-001-091-001/638 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
5
| परदेशीन CH-04-001-091-001/631 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
6
| भारती CH-04-001-091-001/632 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
7
| कुमारी CH-04-001-091-001/642 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
8
| निर्मला CH-04-001-091-001/641 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
9
| परसराम CH-04-001-091-001/635 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
10
| सलेन्द्री CH-04-001-091-001/637 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |