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
| जेठूराम CH-03-005-049-001/272 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
2
| रंजना बाई CH-03-005-049-001/272 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
3
| कमलेश्वरी CH-03-005-049-001/274 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
4
| Bhukhan CH-03-005-049-001/275 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
5
| अमरिका CH-03-005-049-001/275 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
6
| तुकाराम(Self) CH-03-005-049-001/276 | OTHER |
BORI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BORI | CRGB0008111 |
3303005WL008706
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |