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
| धर्मपाल(Self) CH-05-001-046-001/63 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
2
| चम्पाबाई CH-05-001-046-001/150 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
3
| VINOD(Self) CH-05-001-046-001/150 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL090568
| Credited |
02/12/2020
|
|
|
4
| उमेश CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL090568
| Credited |
02/12/2020
|
|
|
5
| paarvati CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
6
| Govind(Self) CH-05-001-046-001/389 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
7
| jiwanti(Wife) CH-05-001-046-001/389 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
8
| Bandhan(Self) CH-05-001-046-001/49-A | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
9
| कुसुमबाई CH-05-001-046-001/63 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
10
| Keshaw(Self) CH-05-001-046-001/1018-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL090568
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |