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
| जामुन CH-04-001-091-001/104 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
2
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
3
| लता (Self) CH-04-001-091-001/109 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
4
| बिमला CH-04-001-091-001/110 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
5
| राधिका (Self) CH-04-001-091-001/112 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
6
| रोमलता CH-04-001-091-001/118 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
7
| संतराम CH-04-001-091-001/100 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
8
| उर्मिला CH-04-001-091-001/113 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
9
| कचरा CH-04-001-091-001/103 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
10
| साविञी (Self) CH-04-001-091-001/105 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |