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
| समारीन CH-04-001-091-001/308 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
2
| गौतरहीन CH-04-001-091-001/32 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
3
| पूणि्मा CH-04-001-091-001/325 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
4
| radha bai(Wife) CH-04-001-091-001/363 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
5
| जमुना (Self) CH-04-001-091-001/38 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
6
| बिंदुबाई(Self) CH-04-001-091-001/38-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
7
| ठगिया बाई CH-04-001-091-001/321 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
8
| anita(Wife) CH-04-001-091-001/327 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
9
| Tomin yadav(Mother-in-Law) CH-04-001-091-001/337 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
10
| rukhmani(Daughter-in-Law) CH-04-001-091-001/371 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021693
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |