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
| rahimat(Self) CH-04-001-091-001/199-A | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL073440
| Credited |
13/04/2024
|
|
|
2
| बसंती बाई CH-04-001-091-001/687 | ST |
सिंघोला
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL073440
| Credited |
13/04/2024
|
|
|
3
| दानबाई CH-04-001-091-001/291 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL073440
| Credited |
13/04/2024
|
|
|
4
| keshri bai(Daughter-in-Law) CH-04-001-091-001/897 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL073440
| Credited |
13/04/2024
|
|
|
5
| AMARATA(Wife) CH-04-001-091-001/760 | OTHER |
सिंघोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL073440
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |