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
| Shesnarayan(Son) CH-04-001-091-001/411 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL020709
| Credited |
03/06/2020
|
|
|
2
| गंगाबाई CH-04-001-091-001/517 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
3
| radha bai(Wife) CH-04-001-091-001/363 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
4
| जमुना (Self) CH-04-001-091-001/38 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
5
| बिंदुबाई(Self) CH-04-001-091-001/38-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
6
| पार्व्रती CH-04-001-091-001/523 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
7
| ओमबाई CH-04-001-091-001/517-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
8
| तोरण CH-04-001-091-001/433 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
9
| indu(Mother-in-Law) CH-04-001-091-001/545 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
10
| rukhmani(Daughter-in-Law) CH-04-001-091-001/371 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020709
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |