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
| रेवती CH-04-001-091-001/558 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
2
| गोदावरी CH-04-001-091-001/584 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
3
| कामीन CH-04-001-091-001/775 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
4
| जमुना (Self) CH-04-001-091-001/38 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
5
| बिंदुबाई(Self) CH-04-001-091-001/38-A | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
6
| ओमबाई CH-04-001-091-001/517-A | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
7
| अनिता CH-04-001-091-001/543 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
8
| मालती CH-04-001-091-001/99 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
13/04/2024
|
|
|
9
| ताराबाई CH-04-001-091-001/732 | OTHER |
सिंघोला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL068280
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |