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
| Shesnarayan(Son) CH-04-001-091-001/411 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL089252
| Credited |
29/04/2021
|
|
|
2
| radhika bai sahu(Daughter-in-Law) CH-04-001-091-001/446 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL089252
| Credited |
29/04/2021
|
|
|
3
| परमिला CH-04-001-091-001/414 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
29/04/2021
|
|
|
4
| उषाबाई(Self) CH-04-001-091-001/39 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL089252
| Credited |
01/05/2021
|
|
|
5
| अमृतबाई . CH-04-001-091-001/256 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
01/05/2021
|
|
|
6
| राजबाई CH-04-001-091-001/316 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
01/05/2021
|
|
|
7
| लीलाबाई(Self) CH-04-001-091-001/33 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
01/05/2021
|
|
|
8
| हिराबती CH-04-001-091-001/282 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
01/05/2021
|
|
|
9
| MAMTA SAHU(Daughter-in-Law) CH-04-001-091-001/446 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
29/04/2021
|
|
|
10
| rani CH-04-001-091-001/436 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089252
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |