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
| कुमारीबाई CH-04-001-091-001/235 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL008195
| Credited |
12/05/2023
|
|
|
2
| JAMUN BAI CH-04-001-091-001/234 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
3
| सोहागा CH-04-001-091-001/119 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
4
| सेवती CH-04-001-091-001/164 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
5
| साविञी (Self) CH-04-001-091-001/18 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
13/05/2023
|
|
|
6
| कैलाशबाई CH-04-001-091-001/206 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
7
| जगेश्वरी CH-04-001-091-001/157 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
8
| रोमलता CH-04-001-091-001/118 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
9
| उत्तरा CH-04-001-091-001/244-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
10
| rukhmni CH-04-001-091-001/240 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008195
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |