क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जमुना(Daughter) CH-03-005-021-001/140 | OTHER |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081091
| Credited |
04/05/2023
|
|
|
2
| सतकुमार(Self) CH-03-005-021-001/157 | SC |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081091
| Credited |
04/05/2023
|
|
|
3
| भोलीबाई(Self) CH-03-005-021-001/16 | SC |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081091
| Credited |
04/05/2023
|
|
|
4
| परेमीनबाई(Self) CH-03-005-021-001/149 | SC |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081091
| Credited |
04/05/2023
|
|
|
5
| राजीमबाई(Wife) CH-03-005-021-001/157 | SC |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081091
| Credited |
04/05/2023
|
|
|
6
| जानकीबाई(Wife) CH-03-005-021-001/154 | OTHER |
MURMUNDA
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0085332
| Credited |
17/05/2023
|
|
|
7
| अंनपूर्णा(Self) CH-03-005-021-001/151 | OTHER |
MURMUNDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0085332
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | | | | | | | | | | | | | | |