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
| सुनिता CH-03-005-049-001/24 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
14/07/2023
|
|
|
2
| Laxmi bai CH-03-005-049-001/246 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
3
| KAMLA CH-03-005-049-001/248 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
4
| Nilkanth CH-03-005-049-001/252 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
14/07/2023
|
|
|
5
| Radha bai CH-03-005-049-001/252 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
6
| Sunita CH-03-005-049-001/253 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
7
| हीरा लाल (Self) CH-03-005-049-001/259 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |