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
| परमिला CH-04-001-091-001/602 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
2
| उर्मिला CH-04-001-091-001/542 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
3
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
4
| देवकीबाई CH-04-001-091-001/6 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
5
| चंद्रिकाबाई CH-04-001-091-001/701 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
6
| lisha(Mother-in-Law) CH-04-001-091-001/682 | ST |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
7
| चम्पा CH-04-001-091-001/69 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
8
| भगवंतीन बाई/भावसिंग CH-04-001-091-001/747 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
9
| कुमारी CH-04-001-091-001/642 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
10
| Aasha dahare(Daughter-in-Law) CH-04-001-091-001/43 | SC |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL036271
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |