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
| पूर्णिमा CH-04-001-091-001/743 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL030621
|
|
|
|
|
2
| वेणुबाई CH-04-001-091-001/767 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
3
| अमरिका CH-04-001-091-001/779 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
4
| आरती CH-04-001-091-001/786 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
5
| सुधा CH-04-001-091-001/739 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
6
| कमला CH-04-001-091-001/77 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
7
| तुलसी CH-04-001-091-001/776 | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
8
| Yogeswari(Wife) CH-04-001-091-001/763-A | OTHER |
सिंघोला
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030621
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |