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
| नरेन्द्र(Son) CH-04-001-091-001/230 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL0019158
| Credited |
01/06/2023
|
|
|
2
| लक्ष्मी (Daughter-in-Law) CH-04-001-091-001/24 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
3
| पूणि्मा CH-04-001-091-001/325 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
4
| tomash bai yadav(Daughter) CH-04-001-091-001/257 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
5
| परमिला. CH-04-001-091-001/270 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
6
| Pemika sahu(Daughter) CH-04-001-091-001/319-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
7
| seema bai(Daughter-in-Law) CH-04-001-091-001/239 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
8
| अनीता CH-04-001-091-001/295 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
9
| Aamin bai sahu(Daughter-in-Law) CH-04-001-091-001/236 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
10
| Nilam yadav(Daughter-in-Law) CH-04-001-091-001/232-A | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL005583
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |