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
| श्यामसुन्दर CH-04-001-091-001/225 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
17/04/2018
|
|
|
2
| दुलारी CH-04-001-091-001/345 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
16/04/2018
|
|
|
3
| थनवारिन CH-04-001-091-001/378 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
18/04/2018
|
|
|
4
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
16/04/2018
|
|
|
5
| कमला CH-04-001-091-001/431 | OTHER |
सिंघोला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
18/04/2018
|
|
|
6
| निर्मला CH-04-001-091-001/641 | OTHER |
सिंघोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL113888
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |