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
| प्रकाश CH-03-005-019-002/288 | OTHER |
BORSI
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
2
| SHAKUN BAI(Wife) CH-03-005-019-002/406 | OTHER |
BORSI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
3
| Madhu Yadav(Daughter-in-Law) CH-03-005-019-002/388 | OTHER |
BORSI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
4
| Kevara(Daughter-in-Law) CH-03-005-019-002/424 | OTHER |
BORSI
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
5
| डीकेश्वरी साहू(Wife) CH-03-005-019-002/425 | OTHER |
BORSI
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
6
| लीला बाई(Self) CH-03-005-019-002/436 | OTHER |
BORSI
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
7
| हीरालाल(Self) CH-03-005-019-002/425 | OTHER |
BORSI
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
8
| HANNU(Husband) CH-03-005-019-002/418 | OTHER |
BORSI
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL003690
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |