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
| गिरधारी (Self) CH-04-001-091-001/3 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
2
| छबिल(Son) CH-04-001-091-001/326 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
3
| जागेश्वरी CH-04-001-091-001/278 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
4
| चन्दभागा(Self) CH-04-001-091-001/231 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
5
| मानबाई CH-04-001-091-001/364 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
6
| नीकुम बाइ CH-04-001-091-001/386 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
7
| दुलारिबाइ(Wife) CH-04-001-091-001/27 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
8
| सुकवारो CH-04-001-091-001/338 | ST |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
9
| गौतमबाई CH-04-001-091-001/359 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035019
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |