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
| रेखा बाई CH-04-001-091-001/25 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
2
| बिरमबाई(Self) CH-04-001-091-001/661 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
3
| रामकुंवर CH-04-001-091-001/95 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
4
| दुरपति CH-04-001-091-001/388-A | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
5
| सरिता CH-04-001-091-001/625 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
6
| sumitra(Self) CH-04-001-091-001/900 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
7
| रेवती CH-04-001-091-001/11 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
8
| ओमबाई CH-04-001-091-001/84 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
9
| tikeswari(Daughter-in-Law) CH-04-001-091-001/85 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
10
| suman bai(Self) CH-04-001-091-001/92-B | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL038751
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |