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
| योगेश्वरी(Self) CH-04-001-091-001/598 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
2
| उर्मिला CH-04-001-091-001/542 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
3
| sunita(Wife) CH-04-001-091-001/544 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
4
| sarita(Wife) CH-04-001-091-001/540 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
5
| कुमारी CH-04-001-091-001/642 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
6
| रहिसाबानो CH-04-001-091-001/509 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
7
| पुष्पा(Daughter-in-Law) CH-04-001-091-001/156 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
8
| हेमबती CH-04-001-091-001/236 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
9
| SATI BAI(Daughter-in-Law) CH-04-001-091-001/594 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
10
| kuvariya bai(Daughter-in-Law) CH-04-001-091-001/407 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055326
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |