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
| savita(Wife) CH-05-001-046-001/1284-A | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL026152
| Credited |
19/06/2021
|
|
|
2
| Mita(Self) CH-05-001-046-001/170-B | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL026152
| Credited |
14/06/2021
|
|
|
3
| शिवकुमार CH-05-001-046-001/19 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL026152
| Credited |
19/06/2021
|
|
|
4
| शान्तिबाई CH-05-001-046-001/198 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL026152
| Credited |
14/06/2021
|
|
|
5
| paarvati CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL026152
| Credited |
19/06/2021
|
|
|
6
| ARATI(Self) CH-05-001-046-001/1909 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL026152
| Credited |
14/06/2021
|
|
|
7
| ANIKET(Self) CH-05-001-046-001/1908 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL026152
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |