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
| Mita(Self) CH-05-001-046-001/170-B | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL161064
| Credited |
08/04/2020
|
|
|
2
| Chandramaniya nag(Wife) CH-05-001-046-001/1901 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL161064
| Credited |
08/04/2020
|
|
|
3
| शान्तिबाई CH-05-001-046-001/198 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL161064
| Credited |
08/04/2020
|
|
|
4
| Parwati(Self) CH-05-001-046-001/200-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL161064
| Credited |
08/04/2020
|
|
|
5
| paarvati CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL161064
| Credited |
08/04/2020
|
|
|
6
| सम्पतिया CH-05-001-046-001/203 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL161064
| Credited |
08/04/2020
|
|
|
7
| Sankunwar(Self) CH-05-001-046-001/206-B | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL161064
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |