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
| Hema Thakur(Wife) CH-03-005-049-001/393 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
2
| TEKAN RAM(Self) CH-03-005-049-001/398 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
3
| धनेश्वरी CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
4
| पम्पा बाई CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
5
| BASANT LAL(Self) CH-03-005-049-001/396 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
6
| Purnima CH-03-005-049-001/392 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
7
| Khem singh(Self) CH-03-005-049-001/392 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
8
| Virendra Thakur(Husband) CH-03-005-049-001/393 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
9
| DULOURIN NISHAD(Wife) CH-03-005-049-001/398 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
10
| Khileshwari bai CH-03-005-049-001/391 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL011827
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |