क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
2
| SARSWATI DEVI(Self) CH-03-005-049-001/399 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
3
| Sanjay Sahu(Self) CH-03-005-049-001/412 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
4
| DULOURIN NISHAD(Wife) CH-03-005-049-001/398 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
5
| ANITA BAI CH-03-005-049-001/396 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
6
| Seema nishad(Wife) CH-03-005-049-001/409 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
7
| Aarti Nishad(Self) CH-03-005-049-001/404 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
8
| Durpati Sahu(Wife) CH-03-005-049-001/412 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
9
| Triveni Bai CH-03-005-049-001/415 | OTHER |
BORI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0050653
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |