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
| लता बाई CH-03-005-049-001/4 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
08/07/2021
|
|
|
2
| bedu CH-03-005-049-001/41 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL086783
| Credited |
31/03/2021
|
|
|
3
| भूमा बाई CH-03-005-049-001/42 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
08/07/2021
|
|
|
4
| जानकी बाई CH-03-005-049-001/45 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL086783
| Credited |
31/03/2021
|
|
|
5
| Uttara Bai(Wife) CH-03-005-049-001/416 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
6
| Seema nishad(Wife) CH-03-005-049-001/409 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
7
| Tukeshwari Sahu(Wife) CH-03-005-049-001/406 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
8
| Aarti Nishad(Self) CH-03-005-049-001/404 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
9
| Triveni Bai CH-03-005-049-001/415 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
10
| Gauri Patel(Self) CH-03-005-049-001/420 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL086783
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |