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
| परमिला बाई CH-03-005-049-001/101 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
2
| राजेश्वरी(Wife) CH-03-005-049-001/229 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
3
| DEVANTIN CH-03-005-049-001/231 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
4
| Soniya bai CH-03-005-049-001/247 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
5
| KAMLA CH-03-005-049-001/248 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
6
| SAKUN CH-03-005-049-001/267 | SC |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
7
| फुलेश्वरी CH-03-005-049-001/37 | OTHER |
BORI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0055067
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |