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
| SAVITRI BAI(Wife) CH-03-005-019-002/409 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
2
| CHAMPA SAHU CH-03-005-019-002/409 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
3
| CHAITRAM(Self) CH-03-005-019-002/411 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
4
| RAJENDRA(Husband) CH-03-005-019-002/413 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
5
| मीन साहू(Self) CH-03-005-019-002/413 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
6
| ललिता साहू(Self) CH-03-005-019-002/414 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
7
| POSHAN SAHU(Self) CH-03-005-019-002/409 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |