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
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL120980
| Credited |
14/04/2020
|
|
|
2
| SARSWATI CH-03-005-049-001/289 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL120980
| Credited |
14/04/2020
|
|
|
3
| thagni CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL120980
| Credited |
14/04/2020
|
|
|
4
| aasu bai CH-03-005-049-001/293 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL120980
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |