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
| prembati(Daughter-in-Law) CH-04-001-091-001/505 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
2
| सुनीता (Self) CH-04-001-091-001/51 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
3
| प्रमीला CH-04-001-091-001/508 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
4
| DULESHWARI(Self) CH-04-001-091-001/503-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
5
| किरण CH-04-001-091-001/525-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
6
| मालती CH-04-001-091-001/505 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
7
| सुरजाबाई CH-04-001-091-001/490 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
8
| सवाना बाई CH-04-001-091-001/503 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
10/03/2022
|
|
|
9
| Aarti bai(Daughter-in-Law) CH-04-001-091-001/491 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0081057
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |