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
| दीपक(Self) CH-04-001-091-001/594 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
2
| मोतिम(Sister) CH-04-001-091-001/65 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
3
| अश्वनी(Husband) CH-04-001-091-001/659 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
4
| रूपबाई CH-04-001-091-001/445 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
5
| देवकि बाइ CH-04-001-091-001/520 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
6
| कौसील्या CH-04-001-091-001/548 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
7
| निर्मला CH-04-001-091-001/588 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
8
| डोमिन बाइ CH-04-001-091-001/525 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
9
| गैंदी CH-04-001-091-001/451 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL040035
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |