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
| Satynarayan CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL112884
| Credited |
12/02/2019
|
|
|
2
| Sunil(Self) CH-05-001-045-001/614 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL112884
| Credited |
12/02/2019
|
|
|
3
| Maneyaro(Wife) CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL112884
| Credited |
12/02/2019
|
|
|
4
| muneshwari(Self) CH-05-001-045-001/625 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL112884
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |