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
| सुमन CH-04-001-091-001/122 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
2
| रामेश्वरी CH-04-001-091-001/215 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
3
| lekhani(Sister) CH-04-001-091-001/222 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
4
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
5
| टामिन CH-04-001-091-001/139 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
6
| विमला CH-04-001-091-001/176 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
7
| नरगीस CH-04-001-091-001/138 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
8
| सुशीलाबाई CH-04-001-091-001/106 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
9
| योगिनी CH-04-001-091-001/137 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053278
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |