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-04-001-091-001/644 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
2
| parvti(Wife) CH-04-001-091-001/666 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
3
| लताबाई CH-04-001-091-001/700 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
4
| अमरौतिन(Wife) CH-04-001-091-001/684 | ST |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
5
| जमुना CH-04-001-091-001/679 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
6
| चन्द्रिका CH-04-001-091-001/613 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
7
| गोमती CH-04-001-091-001/71 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
8
| भारती CH-04-001-091-001/632 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
9
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
10
| Joti(Self) CH-04-001-091-001/616-A | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |