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
| धनेश्वरी CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
2
| तिरबेनी CH-03-005-049-001/48 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
3
| सोम नाथ CH-03-005-049-001/49 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
4
| पम्पा बाई CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
5
| डोमार सिंह CH-03-005-049-001/45 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
6
| Kuleshwari Nishad(Self) CH-03-005-049-001/447 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
7
| SATRUPA NISHAD CH-03-005-049-001/49 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
8
| Ajay Nishad(Husband) CH-03-005-049-001/447 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
9
| Dhaneshwari Sahu(Daughter) CH-03-005-049-001/45 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL000331
| Credited |
19/04/2024
|
|
Yfughh
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |