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 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
2
| उर्मिला CH-04-001-091-001/493 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
3
| Hemkumari(Wife) CH-04-001-091-001/797-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
4
| किरन CH-04-001-091-001/612 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
5
| प्रमीला CH-04-001-091-001/615 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
6
| रेखा CH-04-001-091-001/475 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
7
| PREMA SAHU(Daughter-in-Law) CH-04-001-091-001/479 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
8
| सूशीला CH-04-001-091-001/507 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
9
| lomeshveri CH-04-001-091-001/57-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
10
| Dileswari(Wife) CH-04-001-091-001/796-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL076407
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |