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
| सरिता CH-04-001-091-001/774 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
2
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
3
| chuneswari(Wife) CH-04-001-091-001/833 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
4
| कामीन CH-04-001-091-001/775 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
5
| भगवंतीन बाई/भावसिंग CH-04-001-091-001/747 | OTHER |
सिंघोला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
6
| पेमिन बाई CH-04-001-091-001/790 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
7
| GEETA CH-04-001-091-001/828 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
8
| USHA SAHU(Wife) CH-04-001-091-001/829-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
9
| DAMINI(Self) CH-04-001-091-001/817-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0061739
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |