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
| मीनाबाई CH-04-001-091-001/707 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
2
| अनिताबाई CH-04-001-091-001/708 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
3
| गोमती CH-04-001-091-001/71 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
4
| दशमतबाई CH-04-001-091-001/688 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
04/06/2021
|
|
|
5
| कुंतीबाई CH-04-001-091-001/699 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
6
| चंद्रिकाबाई CH-04-001-091-001/701 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
7
| उमेश्वरी CH-04-001-091-001/702 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
8
| उमाबाई(Self) CH-04-001-091-001/703 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
9
| सुखमबाई CH-04-001-091-001/706 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
05/06/2021
|
|
|
10
| कचरा बाई CH-04-001-091-001/694 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL012051
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |