क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
2
| नोहरी CH-05-001-043-001/174 | ST |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
3
| अजय CH-05-001-043-001/470 | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
4
| तेरेषा CH-05-001-043-001/470 | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
5
| Sahdev(Self) CH-05-001-043-001/603-A | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
6
| Anita(Wife) CH-05-001-043-001/603-A | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL155795
| Credited |
28/07/2021
|
|
|
7
| Anuj CH-05-001-043-001/651 | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL155795
| Credited |
29/04/2021
|
|
|
8
| धरमसाय CH-05-001-045-001/182 | ST |
Sohga
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL155795
| Credited |
29/04/2021
|
|
|
9
| paskal CH-05-001-043-001/117 | ST |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL155795
| Credited |
29/04/2021
|
|
|
10
| Tubo CH-05-001-043-001/651 | OTHER |
Bakalo
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL155795
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |