क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| परमिला बाई CH-03-005-049-001/101 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
2
| हिरा लाल CH-03-005-049-001/14 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
3
| उत्तरा बाई CH-03-005-049-001/14 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
4
| मालती CH-03-005-049-001/164 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
5
| अनसुईया CH-03-005-049-001/168 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
6
| अहिमन(Wife) CH-03-005-049-001/169 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
7
| KAMLA CH-03-005-049-001/248 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
8
| राम दुलारी CH-03-005-049-001/25 | OTHER |
BORI
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |