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
| श्याम नारायण CH-05-001-045-001/50 | OTHER |
Sohga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL130165
| Credited |
15/03/2019
|
|
|
2
| उर्मल CH-05-001-045-001/50 | OTHER |
Sohga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130165
| Credited |
15/03/2019
|
|
|
3
| Kisun CH-05-001-045-001/501 | ST |
Sohga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130165
| Credited |
15/03/2019
|
|
|
4
| Satynarayan CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130165
|
|
|
|
|
5
| Maneyaro(Wife) CH-05-001-045-001/502 | OTHER |
Sohga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130165
| Credited |
15/03/2019
|
|
|
6
| Sivekumari(Wife) CH-05-001-045-001/501 | ST |
Sohga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL130165
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |