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
| Yogesh(Son) CH-04-001-091-001/239 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
2
| LAKSHMI CH-04-001-091-001/289-B | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
3
| रेखाबाई CH-04-001-091-001/290 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
4
| सुलोचना CH-04-001-091-001/237 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
5
| पंचबाई CH-04-001-091-001/287 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
6
| गंगाबाई CH-04-001-091-001/272 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
7
| tijeya bai(Wife) CH-04-001-091-001/272-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
8
| जयंती CH-04-001-091-001/289 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |