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
| sengal(Wife) CH-05-001-046-001/1256 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL176270
| Credited |
16/04/2020
|
|
|
2
| Rampal(Self) CH-05-001-046-001/1270-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL176270
| Credited |
11/05/2020
|
|
|
3
| chandravati(Wife) CH-05-001-046-001/1272 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL176270
| Credited |
16/04/2020
|
|
|
4
| Shyamabai CH-05-001-046-001/1274-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL176270
| Credited |
14/04/2020
|
|
|
5
| Kavita(Self) CH-05-001-046-001/1280-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL176270
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |