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
| Kripashankar Lakra(Self) CH-05-001-043-001/714 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL051384
| Credited |
08/09/2021
|
|
|
2
| Mamta Lakra(Wife) CH-05-001-043-001/714 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL051384
| Credited |
08/09/2021
|
|
|
3
| देव प्रसाद(Father) CH-05-001-043-001/16 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL051384
| Credited |
09/09/2021
|
|
|
4
| कुलेश्वरी(Mother) CH-05-001-043-001/16 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL051384
| Credited |
09/09/2021
|
|
|
5
| AJEET(Self) CH-05-001-043-001/602 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051384
| Credited |
09/09/2021
|
|
|
6
| Phulmati(Self) CH-05-001-043-001/728 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL051384
| Credited |
08/09/2021
|
|
|
7
| Akash Kerketa(Self) CH-05-001-043-001/717 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051384
| Credited |
08/09/2021
|
|
|
8
| Nirmala Singh CH-05-001-043-001/108 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051384
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |