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
| लोकेश्वरी CH-04-001-091-001/733 | OTHER |
सिंघोला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
2
| अमरिका CH-04-001-091-001/779 | OTHER |
सिंघोला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
29/12/2017
|
|
|
3
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
4
| सुशीला CH-04-001-091-001/82 | OTHER |
सिंघोला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
5
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
6
| रमेश्वरी CH-04-001-091-001/665 | OTHER |
सिंघोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
7
| भारती CH-04-001-091-001/632 | OTHER |
सिंघोला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
8
| तुलसी CH-04-001-091-001/776 | OTHER |
सिंघोला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
29/12/2017
|
|
|
9
| गिरधारी CH-04-001-091-001/82 | OTHER |
सिंघोला
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
29/12/2017
|
|
|
10
| ताराबाई CH-04-001-091-001/732 | OTHER |
सिंघोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL078577
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |