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
| OMESWARI(Sister) CH-04-001-091-001/757 | OTHER |
सिंघोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARDA KALA | SBIN0009093 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
2
| लीलाबाई CH-04-001-091-001/704 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
3
| लोकेश्वरी CH-04-001-091-001/733 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
4
| धनेश्वरी CH-04-001-091-001/718 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
5
| गोमती CH-04-001-091-001/71 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
6
| राजेशवरी CH-04-001-091-001/721 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
7
| अंजुसाहु(Sister) CH-04-001-091-001/735 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
8
| surekha(Self) CH-04-001-091-001/720 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
9
| MANJU(Daughter) CH-04-001-091-001/757 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
10
| kiran(Sister) CH-04-001-091-001/725 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL021692
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |