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
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
2
| SANTOSH CH-03-005-019-002/290 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
3
| Sevak(Husband) CH-03-005-019-002/426 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
4
| SAVITRI BAI SAHU(Self) CH-03-005-019-002/468 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
5
| TOMIN(Wife) CH-03-005-019-002/386 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
6
| LILADHAR(Husband) CH-03-005-019-002/352 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
7
| LILADHAR SAHU(Self) CH-03-005-019-002/208 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
8
| शंकर CH-03-005-019-002/289 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |