क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| भूमा बाई CH-03-005-049-001/42 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
2
| धनेश्वरी CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
3
| सोम नाथ CH-03-005-049-001/49 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
4
| कामता प्रसाद CH-03-005-049-001/53 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
5
| संन्दरीया CH-03-005-049-001/63 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
6
| पम्पा बाई CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
7
| MAHADEV PATEL(Husband) CH-03-005-049-001/432 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
30/03/2023
|
|
|
8
| GAURI PATEL(Self) CH-03-005-049-001/432 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL068854
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |