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
| UDAY RAM(Husband) CH-04-001-091-001/625 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
2
| सरिता CH-04-001-091-001/625 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
3
| सुनिता CH-04-001-091-001/597 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
4
| किरन CH-04-001-091-001/612 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
5
| लता CH-04-001-091-001/593 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
6
| उमाबाई(Self) CH-04-001-091-001/703 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
7
| सुखमबाई CH-04-001-091-001/706 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
8
| टोमिन बाई CH-04-001-091-001/707 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
9
| पार्वती CH-04-001-091-001/727 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
10
| यृशोदा(Wife) CH-04-001-091-001/726 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL001720
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |