क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kavita sahu(Daughter) CH-04-001-091-001/55 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL002204
| Credited |
11/05/2023
|
|
|
2
| धरम CH-04-001-091-001/560 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
3
| सुनीता (Self) CH-04-001-091-001/51 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
4
| कमला (Wife) CH-04-001-091-001/47 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
5
| पार्व्रती CH-04-001-091-001/523 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
6
| पीलु CH-04-001-091-001/531 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
7
| किरण CH-04-001-091-001/525-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
8
| अमरीका CH-04-001-091-001/528 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
9
| Damin bai sahu(Daughter-in-Law) CH-04-001-091-001/524 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL002204
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |