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
| धर्मेन्द्र(Self) CH-04-001-091-001/811 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJNANDGAON (RAIPUR) | PUNB0049200 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
2
| parvti(Wife) CH-04-001-091-001/666 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
3
| urvshi(Wife) CH-04-001-091-001/668 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
4
| लीलाबाई CH-04-001-091-001/704 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
5
| धनेश्वरी CH-04-001-091-001/718 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
6
| राजेशवरी CH-04-001-091-001/721 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
7
| चन्द्रिका CH-04-001-091-001/613 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
8
| kumika(Mother-in-Law) CH-04-001-091-001/81 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
9
| Monika(Self) CH-04-001-091-001/74 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL008747
| Credited |
04/05/2024
|
|
Rakesh Kumar Sahu
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |