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
| Kavita sahu(Daughter) CH-04-001-091-001/55 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
2
| कूसूम CH-04-001-091-001/623 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
3
| ढलेशवरी CH-04-001-091-001/755 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
4
| प्रमीला CH-04-001-091-001/508 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
5
| रीना CH-04-001-091-001/552 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
6
| पार्वती CH-04-001-091-001/727 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
7
| किरण CH-04-001-091-001/525-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
8
| आशा CH-04-001-091-001/754 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
9
| Manju yadav(Self) CH-04-001-091-001/961 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0035816
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |