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
| paarvati CH-05-001-046-001/201 | ST |
Kargi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
2
| budhani CH-05-001-046-001/25 | ST |
Kargi
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
3
| राधनादेवी CH-05-001-046-001/255 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
4
| kunti minj(Wife) CH-05-001-046-001/26-B | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
5
| गेंदाराम(Self) CH-05-001-046-001/28 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
6
| santandas(Self) CH-05-001-046-001/286-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
7
| शिवचरन CH-05-001-046-001/291 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
8
| Sukhmaniya(Self) CH-05-001-046-001/293-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
9
| समपतिया(Wife) CH-05-001-046-001/256 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL0054457
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |