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
| manju(Wife) CH-05-001-046-001/1268 | ST |
Kargi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051641
| Credited |
22/02/2024
|
|
|
2
| chandravati(Wife) CH-05-001-046-001/1272 | OTHER |
Kargi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL051641
| Credited |
22/02/2024
|
|
|
3
| Keshaw(Self) CH-05-001-046-001/1018-A | OTHER |
Kargi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051641
| Credited |
22/02/2024
|
|
|
4
| Kavita(Self) CH-05-001-046-001/1280-A | OTHER |
Kargi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051641
| Credited |
22/02/2024
|
|
|
5
| SAVANTI CH-05-001-046-001/1266-A | OTHER |
Kargi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL051641
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |