क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| अनसुईया CH-03-005-049-001/168 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
2
| अहिमन(Wife) CH-03-005-049-001/169 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
3
| KAMLA CH-03-005-049-001/248 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
4
| भेखज(Self) CH-03-005-049-001/249 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
5
| हीरा लाल (Self) CH-03-005-049-001/259 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
6
| SAKUN CH-03-005-049-001/267 | SC |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
7
| UTARA BAI(Wife) CH-03-005-049-001/259 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL070860
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |