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
| सुशीला CH-04-001-091-001/227 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
2
| लोमिन CH-04-001-091-001/298 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
3
| नेमेश्वरी CH-04-001-091-001/174 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
4
| बिंदाबाई CH-04-001-091-001/320 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
5
| शांति (Wife) CH-04-001-091-001/4 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
6
| भामिन CH-04-001-091-001/152 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
7
| tomash bai yadav(Daughter) CH-04-001-091-001/257 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
8
| भगबती CH-04-001-091-001/252 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
9
| फिरन्तीन (Self) CH-04-001-091-001/17 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
10
| RADHA SAHU(Daughter-in-Law) CH-04-001-091-001/408 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL055319
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |