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
| कमलेश्वरी CH-03-005-049-001/274 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
2
| Bhukhan CH-03-005-049-001/275 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
3
| अमरिका CH-03-005-049-001/275 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
4
| तुकाराम(Self) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
5
| TRIVENI(Sister) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
6
| माया CH-03-005-049-001/279 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
7
| बहूरा बाई CH-03-005-049-001/282 | OTHER |
BORI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
8
| गुलाप(Self) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
9
| उत्तरा बाई(Wife) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL003010
| Credited |
25/04/2024
|
|
Yfughh
|
| कुल हाजिरी | 8 | 0 | 9 | 0 | 9 | 4 | 0 | | | | | | | | | | | | | | |