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
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL076470
| Credited |
30/03/2021
|
|
|
2
| पम्पा बाई CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL076470
| Credited |
06/07/2021
|
|
|
3
| RAJESH DEVAGAN(Husband) CH-03-005-049-001/379 | OTHER |
BORI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL076470
| Credited |
30/03/2021
|
|
|
4
| Dushyant(Self) CH-03-005-049-001/391 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL076470
| Credited |
30/03/2021
|
|
|
5
| Khileshwari bai CH-03-005-049-001/391 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL076470
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |