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
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
2
| परमिला CH-04-001-091-001/602 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
3
| रोहनी CH-04-001-091-001/527 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
4
| जमुना CH-04-001-091-001/679 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
5
| परसादी CH-04-001-091-001/73 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
6
| डोमिन बाइ CH-04-001-091-001/525 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
7
| भारती CH-04-001-091-001/632 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
8
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
9
| गौमती CH-04-001-091-001/547 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053881
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |