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
| फुलेश्वरी (Wife) CH-03-005-049-001/271 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
2
| कमलेश्वरी CH-03-005-049-001/274 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
3
| उत्तरा बाई(Wife) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
4
| रामकुमार (Self) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
5
| कुंती बाई CH-03-005-049-001/263 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
6
| जीवन लाल CH-03-005-049-001/27 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
7
| दीलेश्वरी CH-03-005-049-001/27 | OTHER |
BORI
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0044274
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |