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
| Manharan Lal(Self) CH-03-005-049-001/411 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
2
| Jitendra Kumar(Self) CH-03-005-049-001/413 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
3
| Anita Bai(Wife) CH-03-005-049-001/407 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
4
| Seema nishad(Wife) CH-03-005-049-001/409 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
5
| Gangaram(Self) CH-03-005-049-001/415 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
6
| Geeta Bai(Wife) CH-03-005-049-001/411 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
7
| Radha devi(Self) CH-03-005-049-001/410 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0072218
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |