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
| नरेन्द CH-03-005-049-001/38 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008704
| Credited |
20/05/2017
|
|
|
2
| रामेश्वरी बाई CH-03-005-049-001/38 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008704
| Credited |
20/05/2017
|
|
|
3
| श्रवण कुमार CH-03-005-049-001/41 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL008704
| Credited |
20/05/2017
|
|
|
4
| bedu CH-03-005-049-001/41 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL008704
| Credited |
20/05/2017
|
|
|
5
| गौतम साहू CH-03-005-049-001/42 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008704
| Credited |
20/05/2017
|
|
|
6
| भूमा बाई CH-03-005-049-001/42 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008704
| Credited |
20/05/2017
|
|
|
7
| धनेश्वरी CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008704
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |