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
| सेवती CH-03-005-049-001/28 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
2
| गुलाप(Self) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
3
| उत्तरा बाई(Wife) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
4
| रामकुमार (Self) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
5
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
6
| खुमान(Self) CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
7
| thagni CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
8
| राजेश(Self) CH-03-005-049-001/293 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
9
| aasu bai CH-03-005-049-001/293 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL028370
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |