क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
2
| SARSWATI CH-03-005-049-001/289 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
3
| खुमान(Self) CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
4
| thagni CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
5
| चंपा बाई(Self) CH-03-005-049-001/294 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
6
| डिलेश्वरी(Daughter-in-Law) CH-03-005-049-001/294 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL116527
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |