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
| UDAY RAM(Husband) CH-04-001-091-001/625 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
14/06/2021
|
|
|
2
| parvti(Wife) CH-04-001-091-001/666 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
15/06/2021
|
|
|
3
| urvshi(Wife) CH-04-001-091-001/668 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
14/06/2021
|
|
|
4
| सुनीता CH-04-001-091-001/70 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
15/06/2021
|
|
|
5
| सगा बाई CH-04-001-091-001/692 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
19/06/2021
|
|
|
6
| रेरवा CH-04-001-091-001/620 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
15/06/2021
|
|
|
7
| सलेन्द्री CH-04-001-091-001/637 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
15/06/2021
|
|
|
8
| कपिलराम CH-04-001-091-001/700 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL020975
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |