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
| रोमीन बाई CH-03-005-049-001/283 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
2
| विनोद (Self) CH-03-005-049-001/287 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
3
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
4
| sasita(Self) CH-03-005-049-001/310 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
5
| भुषण लाल CH-03-005-049-001/67 | SC |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
6
| मथुरा CH-03-005-049-001/67 | SC |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
7
| PUSHPA BAI(Wife) CH-03-005-049-001/316 | SC |
BORI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
8
| PREMANAND CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL020912
| Credited |
12/06/2024
|
|
Gulab Singh
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |