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
| रूखमणी(Wife) CH-03-005-019-002/388 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
2
| VANDANA(Self) CH-03-005-019-002/360 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
3
| uma bai CH-03-005-019-002/352 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
4
| kirtan(Self) CH-03-005-019-002/389 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
5
| मोंगरा(Wife) CH-03-005-019-002/390 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
6
| SHAKUN BAI(Wife) CH-03-005-019-002/406 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
7
| Rupa Bai sahu(Self) CH-03-005-019-002/405 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
8
| TOMIN(Wife) CH-03-005-019-002/386 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
9
| सीता बाई CH-03-005-019-002/370 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL006670
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |