क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गणेश राम CH-03-005-049-001/176 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
2
| जीवन लाल CH-03-005-049-001/27 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
|
|
|
|
|
3
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
|
|
|
|
|
4
| yugalkishor(Son) CH-03-005-049-001/69 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
|
|
|
|
|
5
| नंद कुमार CH-03-005-049-001/9 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
6
| रामसेवक CH-03-005-049-001/9 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
7
| BHANUPRATAP(Self) CH-03-005-049-001/358 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
8
| HARISHCHANDRA(Self) CH-03-005-049-001/331 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
|
|
|
|
|
9
| दीलेश्वरी CH-03-005-049-001/27 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
10
| LATA(Wife) CH-03-005-049-001/358 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024531
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |