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
| पूर्णिमा CH-04-001-091-001/743 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL021614
| Credited |
23/05/2019
|
|
|
2
| शकुनबाई CH-04-001-091-001/749 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
3
| लाकेश CH-04-001-091-001/605 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 134 |
268
|
0
|
0
|
268
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
4
| अमरिका CH-04-001-091-001/779 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
5
| फुलकुंवर CH-04-001-091-001/643 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
6
| भानबाई/कुबेर CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
7
| बोधनी CH-04-001-091-001/81 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
8
| देवकीबाई CH-04-001-091-001/6 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021614
| Credited |
23/05/2019
|
|
|
9
| अंजुसाहु(Sister) CH-04-001-091-001/735 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL093995
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |