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
| गिरजा CH-04-001-091-001/268-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
28/06/2021
|
|
|
2
| केशरबाई CH-04-001-091-001/263 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
3
| रूखमणी CH-04-001-091-001/268 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
4
| गंगोञी CH-04-001-091-001/283 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
5
| पंचबाई CH-04-001-091-001/287 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
6
| गंगाबाई CH-04-001-091-001/272 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
7
| tijeya bai(Wife) CH-04-001-091-001/272-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
8
| रेश्मी CH-04-001-091-001/282 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
9
| फुलबासन CH-04-001-091-001/268-B | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
29/06/2021
|
|
|
10
| domin bai(Daughter-in-Law) CH-04-001-091-001/285 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL030445
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |