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
| सुरेन्द्र कुमार CH-03-005-049-001/20 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0038186
| Credited |
10/12/2022
|
|
|
2
| असलेखा CH-03-005-049-001/20 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0038186
| Credited |
10/12/2022
|
|
|
3
| शास्त्री बाई CH-03-005-049-001/262 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0038186
| Credited |
10/12/2022
|
|
|
4
| Tijbati(Wife) CH-03-005-049-001/150 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0038186
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |