क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रूखमणी CH-03-005-019-002/145 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
2
| Tillak ram sahu(Son) CH-03-005-019-002/140 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
3
| राधा CH-03-005-019-002/144 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
4
| राधाबाई CH-03-005-019-002/126 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
5
| गिरजा CH-03-005-019-002/137 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
6
| लीलाबाई CH-03-005-019-002/140 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
7
| प्रमिला CH-03-005-019-002/151 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
8
| नरबदिया CH-03-005-019-002/154 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
9
| RUPESH CH-03-005-019-002/154 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
10
| सोहद्रा CH-03-005-019-002/124 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |