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
| thagni CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
2
| CHETAN CH-03-005-049-001/31 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
3
| कमल CH-03-005-049-001/44 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
4
| सुमिञा CH-03-005-049-001/59 | SC |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
5
| सतवंतिन CH-03-005-049-001/65 | ST |
BORI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
6
| संगीता CH-03-005-049-001/71 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL048881
| Credited |
28/09/2020
|
|
|
7
| विनोद कुमार CH-03-005-049-001/8 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
8
| MALTI(Wife) CH-03-005-049-001/330 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
9
| GWALIN(Wife) CH-03-005-049-001/349 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
10
| SURESH(Self) CH-03-005-049-001/330 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL045848
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |