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
| kamal(Son) CH-04-001-091-001/284 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
2
| भीषम CH-04-001-091-001/291 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
3
| Nirmala(Self) CH-04-001-091-001/280-A | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
28/05/2021
|
|
|
4
| नीलकुंवर CH-04-001-091-001/279 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
5
| tuliy bai(Self) CH-04-001-091-001/284-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
6
| बिराजो CH-04-001-091-001/288 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
7
| कुंजबाई(Self) CH-04-001-091-001/29 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
8
| आमीन CH-04-001-091-001/294 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
9
| PUNAM SAHU CH-04-001-091-001/284 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |