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
| सुधनी CH-05-001-046-001/103 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
31/03/2021
|
|
|
2
| हुबलाल CH-05-001-046-001/104 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
31/03/2021
|
|
|
3
| Mohanram(Self) CH-05-001-046-001/1133-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
30/03/2021
|
|
|
4
| Gulaabi(Self) CH-05-001-046-001/1159-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL135157
| Credited |
30/03/2021
|
|
|
5
| राजेन्द्र CH-05-001-046-001/119 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
31/03/2021
|
|
|
6
| shankar(Self) CH-05-001-046-001/1256 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
29/03/2021
|
|
|
7
| Rajkumari(Self) CH-05-001-046-001/1022 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL135157
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |