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
| Babi(Wife) CH-05-001-046-001/1020 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0057943
| Credited |
30/12/2022
|
|
|
2
| Maheswari(Self) CH-05-001-046-001/1021-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0057943
| Credited |
30/12/2022
|
|
|
3
| Rajkumari(Self) CH-05-001-046-001/1022 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0057943
| Credited |
30/12/2022
|
|
|
4
| Keshaw(Self) CH-05-001-046-001/1018-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0057943
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |