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
| अंकलहिन CH-04-001-091-001/182 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
2
| सवानाबाई CH-04-001-091-001/276 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
3
| दुलारी CH-04-001-091-001/345 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
4
| केवराबाई CH-04-001-091-001/171 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
5
| पार्वती CH-04-001-091-001/333 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
6
| संतराम CH-04-001-091-001/100 | SC |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
7
| उर्मिला CH-04-001-091-001/113 | SC |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
8
| Indu(Daughter-in-Law) CH-04-001-091-001/279 | OTHER |
सिंघोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0033370
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |