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
| san kuver CH-05-001-046-001/206-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL102877
| Credited |
15/11/2017
|
|
|
2
| सुमित्रा CH-05-001-046-001/217 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL102877
| Credited |
15/11/2017
|
|
|
3
| Vishun ram(Self) CH-05-001-046-001/156-B | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL102877
| Credited |
15/11/2017
|
|
|
4
| paarvati CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL102877
| Credited |
15/11/2017
|
|
|
5
| सम्पतिया CH-05-001-046-001/203 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL102877
| Credited |
15/11/2017
|
|
|
6
| फूलेश्वरी CH-05-001-046-001/22 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL102877
| Credited |
16/11/2017
|
|
|
7
| sukhwaro(Wife) CH-05-001-046-001/28 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL102877
| Credited |
16/11/2017
|
|
|
8
| कुवरसाय CH-05-001-046-001/302 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL102877
| Credited |
15/11/2017
|
|
|
9
| मोहरमनी(Wife) CH-05-001-046-001/334 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL102877
| Credited |
16/11/2017
|
|
|
10
| shukhmaniya CH-05-001-046-001/335 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL102877
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |