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
| Dimpal(Daughter-in-Law) CH-04-001-091-001/314 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL013538
| Credited |
18/05/2024
|
|
|
2
| renuka(Wife) CH-04-001-091-001/318 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
3
| उर्मिला CH-04-001-091-001/313 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
4
| सुकवारो CH-04-001-091-001/338 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
5
| रोहणी CH-04-001-091-001/322 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
6
| लक्ष्मी CH-04-001-091-001/323 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
7
| हीराबाई CH-04-001-091-001/309 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
8
| पार्वती CH-04-001-091-001/333 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
9
| Arati sahu(Daughter) CH-04-001-091-001/34 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL013538
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |