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
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
2
| लता (Self) CH-04-001-091-001/109 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
3
| बिमला CH-04-001-091-001/110 | SC |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
4
| अगरस CH-04-001-091-001/141 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
5
| पुनितराम CH-04-001-091-001/144 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
6
| पुसई CH-04-001-091-001/155 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
7
| संतराम CH-04-001-091-001/100 | SC |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
8
| उर्मिला CH-04-001-091-001/113 | SC |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
9
| anita(Self) CH-04-001-091-001/133-A | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL050203
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |