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
| gangeswari(Self) CH-04-001-091-001/939 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | RAJNANDGAON | BARB0DBRAJN |
3304001WL053284
| Credited |
01/04/2023
|
|
|
2
| कुबेर/नेमु CH-04-001-091-001/761 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053284
| Credited |
01/04/2023
|
|
|
3
| NISHA(Self) CH-04-001-091-001/921 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053284
| Credited |
01/04/2023
|
|
|
4
| Manju yadav(Self) CH-04-001-091-001/961 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053284
| Credited |
01/04/2023
|
|
|
5
| SARITA MARKANDE(Self) CH-04-001-091-001/917 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL053284
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |