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
| अमरिका CH-04-001-091-001/779 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
15/06/2018
|
|
|
2
| अनिता CH-04-001-091-001/783 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
3
| पिंकी CH-04-001-091-001/79-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
4
| धनेश्वरी(Self) CH-04-001-091-001/822 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
5
| लक्षमी CH-04-001-091-001/813 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
6
| belsiya(Wife) CH-04-001-091-001/827-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
7
| तुलसी CH-04-001-091-001/776 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
15/06/2018
|
|
|
8
| kumika(Mother-in-Law) CH-04-001-091-001/81 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
9
| GEETA CH-04-001-091-001/828 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021369
| Credited |
18/06/2018
|
|
|
10
| Nandni(Wife) CH-04-001-091-001/795-A | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL035839
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |