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
| लोकेश्वरी CH-04-001-091-001/733 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
12/04/2024
|
|
|
2
| Hemkumari(Wife) CH-04-001-091-001/797-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
3
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
02/04/2024
|
|
|
4
| rani(Wife) CH-04-001-091-001/846 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
12/04/2024
|
|
|
5
| mamta(Self) CH-04-001-091-001/858 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
6
| KULESVARE CH-04-001-091-001/838 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
7
| यृशोदा(Wife) CH-04-001-091-001/726 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
8
| ताराबाई CH-04-001-091-001/732 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
9
| Dileswari(Wife) CH-04-001-091-001/796-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL087812
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 1 | 7 | | | | | | | | | | | | | | |