क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शान्तिबाई CH-05-001-046-001/198 | OTHER |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL001402
| Credited |
30/04/2021
|
|
|
2
| Parwati(Self) CH-05-001-046-001/200-A | OTHER |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL001402
| Credited |
30/04/2021
|
|
|
3
| सम्पतिया CH-05-001-046-001/203 | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
4
| Sankunwar(Self) CH-05-001-046-001/206-B | OTHER |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL001402
| Credited |
30/04/2021
|
|
|
5
| nandlal(Self) CH-05-001-046-001/21-B | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
6
| सुदेश्वरी CH-05-001-046-001/218 | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
7
| budhani CH-05-001-046-001/25 | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
8
| राधनादेवी CH-05-001-046-001/255 | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
9
| Lokmani(Self) CH-05-001-046-001/257-B | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
10
| समपतिया(Wife) CH-05-001-046-001/256 | ST |
Kargi
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL021035
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |