क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुनीता CH-04-001-091-001/70 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
2
| जमुना बाई CH-04-001-091-001/691 | ST |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
3
| पार्वती CH-04-001-091-001/727 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
4
| अंजनीबाई(Self) CH-04-001-091-001/664 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
5
| संतोषीबाई CH-04-001-091-001/685 | ST |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
6
| यृशोदा(Wife) CH-04-001-091-001/726 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
7
| यशोदा CH-04-001-091-001/68 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
8
| ताराबाई CH-04-001-091-001/732 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
9
| SUNITA(Mother-in-Law) CH-04-001-091-001/669 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
10
| केकती CH-04-001-091-001/730 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL017470
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |