क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
2
| doman(Self) CH-04-001-091-001/763-A | OTHER |
सिंघोला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
3
| धनेश्वरी CH-04-001-091-001/645 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
4
| जमुना CH-04-001-091-001/679 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
5
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
6
| उमेश्वरी CH-04-001-091-001/702 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
7
| टोमिन CH-04-001-091-001/649 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
8
| गंगा(Self) CH-04-001-091-001/659 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
9
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
10
| टिकेश्वरी CH-04-001-091-001/728 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL062683
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 6 | 0 | 8 | 0 | | | | | | | | | | | | | | |