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
| अमरौतिन(Wife) CH-04-001-091-001/684 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
2
| जमुना बाई CH-04-001-091-001/691 | ST |
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
| चंद्रिकाबाई CH-04-001-091-001/701 | 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
| दशमतबाई CH-04-001-091-001/688 | ST |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
5
| चम्पा CH-04-001-091-001/69 | SC |
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
| संतोषीबाई CH-04-001-091-001/685 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
7
| कचरा बाई CH-04-001-091-001/694 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL019424
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |