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
| सगा बाई CH-04-001-091-001/692 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
2
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
29/04/2021
|
|
|
3
| sunita(Wife) CH-04-001-091-001/544 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
4
| लता CH-04-001-091-001/593 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
5
| संतोषी(Self) CH-04-001-091-001/564 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
6
| रहिसाबानो CH-04-001-091-001/509 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
7
| जयैवन्ता CH-04-001-091-001/576 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
8
| धरमा बाई CH-04-001-091-001/802 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
9
| जानकी CH-04-001-091-001/260 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
01/05/2021
|
|
|
10
| USHA SAHU(Wife) CH-04-001-091-001/829-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL089180
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |