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
| सुनिता CH-03-005-049-001/24 | OTHER |
BORI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL0010686
| Credited |
20/05/2023
|
|
|
2
| Laxmi bai CH-03-005-049-001/246 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
3
| YOGESHWAR CH-03-005-049-001/246 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
4
| Soniya bai CH-03-005-049-001/247 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
5
| KAMLA CH-03-005-049-001/248 | OTHER |
BORI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
6
| तुकाराम(Self) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
13/05/2023
|
|
|
7
| TRIVENI(Sister) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
8
| माया CH-03-005-049-001/279 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
9
| Purnima Nishad(Daughter) CH-03-005-049-001/25 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL006023
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |