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
| धर्मेन्द्र(Self) CH-04-001-091-001/811 | OTHER |
सिंघोला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | RAJNANDGAON (RAIPUR) | PUNB0049200 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
2
| कविता(Wife) CH-04-001-091-001/823 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
3
| सुशीला CH-04-001-091-001/82 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
4
| भानबाई/कुबेर CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
5
| बिंदिया CH-04-001-091-001/79 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
6
| धनेश्वरी(Self) CH-04-001-091-001/822 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
7
| खेमीन CH-04-001-091-001/83 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
8
| belsiya(Wife) CH-04-001-091-001/827-A | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
9
| kumika(Mother-in-Law) CH-04-001-091-001/81 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
10
| roshni bai(Daughter-in-Law) CH-04-001-091-001/78 | OTHER |
सिंघोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0028136
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |