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
| विनोद (Self) CH-03-005-049-001/287 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
2
| रामकुमार (Self) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
3
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
4
| SARSWATI CH-03-005-049-001/289 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
5
| राज कुमारी CH-03-005-049-001/29 | SC |
BORI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
6
| मतिबाई CH-03-005-049-001/291 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
7
| शिवकुमार CH-03-005-049-001/291 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
8
| निर्मला बाई CH-03-005-049-001/296 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
9
| चंपा बाई(Self) CH-03-005-049-001/294 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
10
| डिलेश्वरी(Daughter-in-Law) CH-03-005-049-001/294 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL092032
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |