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
| योगेश्वरी(Self) CH-04-001-091-001/598 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
2
| ढेलिया CH-04-001-091-001/587 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
3
| देवकीबाई CH-04-001-091-001/6 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
4
| मीना CH-04-001-091-001/382 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
5
| लक्ष्मी CH-04-001-091-001/513 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
6
| फुलेश्वरी(Self) CH-04-001-091-001/608 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
7
| गायञी CH-04-001-091-001/472 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
8
| गौमती CH-04-001-091-001/547 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
9
| RADHA SAHU(Daughter-in-Law) CH-04-001-091-001/408 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
10
| Reena(Sister) CH-04-001-091-001/737 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL067853
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |