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
| Shankarlal(Self) CH-05-001-045-001/496 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
2
| Denswari(Wife) CH-05-001-045-001/496 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
3
| Ravinder(Self) CH-05-001-045-001/498 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
4
| Fulkumari(Wife) CH-05-001-045-001/498 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
5
| Sadharn CH-05-001-045-001/504 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
6
| Maneyaro(Wife) CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0085636
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |