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
| champi(Mother-in-Law) CH-04-001-091-001/388 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
2
| कुंतीबाई. CH-04-001-091-001/361 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
3
| hina bai(Self) CH-04-001-091-001/351-A | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
4
| लताबाई CH-04-001-091-001/355 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
5
| दामनी CH-04-001-091-001/356 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
6
| शारदा CH-04-001-091-001/360 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
7
| शोहद्रा CH-04-001-091-001/379 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
8
| sarita(Self) CH-04-001-091-001/379-A | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
9
| धनकुंवर CH-04-001-091-001/376 | OTHER |
सिंघोला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0064173
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |