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
| महाजन CH-05-001-045-001/309 | ST |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0091622
| Credited |
21/01/2022
|
|
|
2
| Samudri(Wife) CH-05-001-045-001/309 | ST |
Sohga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0091622
| Credited |
21/01/2022
|
|
|
3
| Ranmet(Wife) CH-05-001-045-001/418 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0091622
| Credited |
20/01/2022
|
|
|
4
| suraj(Self) CH-05-001-045-001/437 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0091622
| Credited |
20/01/2022
|
|
|
5
| Maneyaro(Wife) CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0091622
| Credited |
20/01/2022
|
|
|
6
| ANJALI(Daughter) CH-05-001-045-001/437 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0091622
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |