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
| बिरमबाई(Self) CH-04-001-091-001/661 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
2
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
3
| फुलकुंवर CH-04-001-091-001/643 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
4
| sunita(Wife) CH-04-001-091-001/544 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
5
| कमला बाई CH-04-001-091-001/553 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
10/05/2019
|
|
|
6
| उमेश्वरी CH-04-001-091-001/702 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
7
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL015573
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |