क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAM WIRIKCH(Self) CH-05-001-043-001/173-A | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL016051
| Credited |
04/06/2021
|
|
|
2
| नोहरी CH-05-001-043-001/174 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL016051
| Credited |
20/05/2021
|
|
|
3
| Lallu(Self) CH-05-001-043-001/391 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL016051
| Credited |
04/06/2021
|
|
|
4
| Meno(Wife) CH-05-001-043-001/391 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL016051
| Credited |
04/06/2021
|
|
|
5
| अजय CH-05-001-043-001/470 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL016051
| Credited |
04/06/2021
|
|
|
6
| तेरेषा CH-05-001-043-001/470 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL016051
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |