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
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
2
| विनोद (Self) CH-03-005-049-001/287 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
3
| पुष्पा बाई (Wife) CH-03-005-049-001/287 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
4
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
5
| SARSWATI CH-03-005-049-001/289 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
6
| खुमान(Self) CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL004770
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |