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
| सरस्वती CH-03-005-049-001/260 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL015118
| Credited |
25/05/2017
|
|
|
2
| शास्त्री बाई CH-03-005-049-001/262 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL015118
| Credited |
25/05/2017
|
|
|
3
| कुंती बाई CH-03-005-049-001/263 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL015118
| Credited |
25/05/2017
|
|
|
4
| कजला बाई (Self) CH-03-005-049-001/264 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Bori | SBIN0RRCHGB |
3303005WL015118
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |