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
| Tillak ram sahu(Son) CH-03-005-019-002/140 | OTHER |
BORSI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
2
| उर्मिला CH-03-005-019-002/134 | OTHER |
BORSI
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
3
| गिरजा CH-03-005-019-002/137 | OTHER |
BORSI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
4
| हेमलाल CH-03-005-019-002/139 | OTHER |
BORSI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
5
| राजकुमारी CH-03-005-019-002/141 | OTHER |
BORSI
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
6
| राधाबाई CH-03-005-019-002/126 | OTHER |
BORSI
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
7
| लीलाबाई CH-03-005-019-002/140 | OTHER |
BORSI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
8
| कुंवरिया CH-03-005-019-002/139 | OTHER |
BORSI
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
9
| द्रोपतीबाई CH-03-005-019-002/128 | OTHER |
BORSI
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
10
| उमाबाई CH-03-005-019-002/132 | OTHER |
BORSI
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075550
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |