क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तुकाराम(Self) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
2
| TRIVENI(Sister) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
3
| माया CH-03-005-049-001/279 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
4
| गुलाप(Self) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
5
| उत्तरा बाई(Wife) CH-03-005-049-001/286 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
6
| रामकुमार (Self) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
7
| पुनिया (Wife) CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
8
| thagni CH-03-005-049-001/290 | OTHER |
BORI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
9
| PREMANAND CH-03-005-049-001/288 | OTHER |
BORI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL018375
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |