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
| समारीन CH-04-001-091-001/308 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
2
| लक्ष्मी (Daughter-in-Law) CH-04-001-091-001/24 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
3
| देवकी CH-04-001-091-001/300 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
4
| पूणि्मा CH-04-001-091-001/325 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
5
| मनीषा CH-04-001-091-001/317 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
6
| Pemika sahu(Daughter) CH-04-001-091-001/319-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
7
| ठगिया बाई CH-04-001-091-001/321 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
8
| JYOTI(Self) CH-04-001-091-001/304-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |