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
| Mahendra(Husband) CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL096178
| Credited |
21/02/2018
|
|
|
2
| सोनाबाई CH-04-001-091-001/715 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
3
| दिनेश CH-04-001-091-001/678 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
4
| मीनाबाई CH-04-001-091-001/707 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
5
| शकुनबाई CH-04-001-091-001/749 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
6
| संगीता CH-04-001-091-001/611 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
7
| jyoti(Father-in_Law) CH-04-001-091-001/609 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
8
| surekha(Self) CH-04-001-091-001/720 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
9
| मालती CH-04-001-091-001/505 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
10
| kiran(Sister) CH-04-001-091-001/725 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL096178
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |