क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राजू लाल CH-03-005-049-001/4 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
2
| लता बाई CH-03-005-049-001/4 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
3
| श्रवण कुमार CH-03-005-049-001/41 | OTHER |
BORI
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL024025
| Credited |
16/07/2018
|
|
|
4
| bedu CH-03-005-049-001/41 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL024025
| Credited |
16/07/2018
|
|
|
5
| भूमा बाई CH-03-005-049-001/42 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
6
| राम बिलास CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
7
| रामेश्वरी बाई CH-03-005-049-001/38 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
8
| Gulshan CH-03-005-049-001/38 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL024025
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 3 | | | | | | | | | | | | | | |