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
| urvshi(Wife) CH-04-001-091-001/668 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
2
| परमिला CH-04-001-091-001/602 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
3
| सगा बाई CH-04-001-091-001/692 | ST |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
21/01/2022
|
|
|
4
| सुनिता CH-04-001-091-001/597 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
5
| परसादी CH-04-001-091-001/73 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
6
| लता CH-04-001-091-001/593 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
7
| रेरवा CH-04-001-091-001/620 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
8
| किरण CH-04-001-091-001/578 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
9
| जयैवन्ता CH-04-001-091-001/576 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
10
| SATI BAI(Daughter-in-Law) CH-04-001-091-001/594 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |