क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धनेश्वरी CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
2
| कमल CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
3
| सोम नाथ CH-03-005-049-001/49 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
4
| दिलेश्वर(Son) CH-03-005-049-001/50 | ST |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
5
| दुर्गा(Daughter-in-Law) CH-03-005-049-001/50 | ST |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
6
| पम्पा बाई CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
7
| SEVATI DESHMUKH(Self) CH-03-005-049-001/436 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
8
| डोमार सिंह CH-03-005-049-001/45 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
15/07/2023
|
|
|
9
| RAMESHWARI CHANDEL(Self) CH-03-005-049-001/433 | OTHER |
BORI
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
14/07/2023
|
|
|
10
| Dhaneshwari Sahu(Daughter) CH-03-005-049-001/45 | OTHER |
BORI
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL022012
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 2 | 1 | 0 | | | | | | | | | | | | | | |