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
| कुमारीबाई (Wife) CH-04-001-091-001/48 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
2
| रेखा CH-04-001-091-001/475 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
3
| Hirasing yadav(Husband) CH-04-001-091-001/475 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
4
| उषा CH-04-001-091-001/395 | SC |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
23/02/2022
|
|
|
5
| अमरीका CH-04-001-091-001/528 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
6
| हिरमत CH-04-001-091-001/346 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
7
| रामिन (Wife) CH-04-001-091-001/404 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0075488
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |