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
| Kiran Joshi(Daughter) CH-04-001-091-001/280-A | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL022561
| Credited |
12/06/2024
|
|
|
2
| श्यामसुन्दर CH-04-001-091-001/225 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
3
| Hemant sahu(Son) CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
12/06/2024
|
|
|
4
| मुन्नीबाई(Wife) CH-04-001-091-001/2 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
12/06/2024
|
|
|
5
| अगरस CH-04-001-091-001/141 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
6
| रतनी CH-04-001-091-001/251 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
7
| नंदलाल CH-04-001-091-001/179 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
8
| SANGEETA(Self) CH-04-001-091-001/2-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
9
| rajeshwari(Self) CH-04-001-091-001/225-B | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
13/06/2024
|
|
|
10
| rina bai(Mother-in-Law) CH-04-001-091-001/330-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL022561
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |