क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मानबाई CH-04-001-091-001/255 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
2
| राजबाई CH-04-001-091-001/316 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
3
| उर्मी्ला. CH-04-001-091-001/166 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
4
| नीकुम बाइ CH-04-001-091-001/386 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
5
| लीलाबाई(Self) CH-04-001-091-001/33 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
6
| अहिल्या CH-04-001-091-001/148 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
7
| थनवारिन CH-04-001-091-001/127 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
8
| देवकी CH-04-001-091-001/292 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030601
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |