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
| सुखमबाई CH-04-001-091-001/706 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
2
| टोमिन बाई CH-04-001-091-001/707 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
3
| अनिताबाई CH-04-001-091-001/708 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
4
| गोमती CH-04-001-091-001/71 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
5
| बालमकुन्द(Son) CH-04-001-091-001/73 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
6
| surekha(Self) CH-04-001-091-001/720 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
7
| चुर्णिका CH-04-001-091-001/712 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
8
| kiran(Sister) CH-04-001-091-001/725 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
18/06/2021
|
|
|
9
| टिकेश्वरी CH-04-001-091-001/728 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
17/06/2021
|
|
|
10
| savitri(Mother-in-Law) CH-04-001-091-001/72 | ST |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024477
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |