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
| सुरेश(Self) CH-04-001-091-001/592 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
2
| बिरमबाई(Self) CH-04-001-091-001/661 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
3
| lata bai(Self) CH-04-001-091-001/66-B | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
4
| सरिता CH-04-001-091-001/625 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
5
| इन्दु CH-04-001-091-001/572 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
6
| कौसील्या CH-04-001-091-001/548 | OTHER |
सिंघोला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
7
| अंजनीबाई(Self) CH-04-001-091-001/664 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
8
| बसन्ती CH-04-001-091-001/630 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL065269
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |