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
| Surekha bai(Daughter-in-Law) CH-04-001-091-001/21 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL041343
| Credited |
02/09/2023
|
|
|
2
| अश्वनीबाई CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
3
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
4
| revti(Self) CH-04-001-091-001/187-B | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
5
| केवराबाई CH-04-001-091-001/171 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
6
| गौरीबाई CH-04-001-091-001/173 | OTHER |
सिंघोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
7
| विमला CH-04-001-091-001/176 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
8
| राधिका (Self) CH-04-001-091-001/112 | SC |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
9
| उर्मिला CH-04-001-091-001/113 | SC |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
10
| संतराम CH-04-001-091-001/100 | SC |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL041343
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 3 | 0 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |