क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| dashmath bai CH-03-005-019-002/113 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL018332
| Credited |
14/07/2023
|
|
|
2
| केशरी CH-03-005-019-002/114 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL018332
| Credited |
14/07/2023
|
|
|
3
| सरस्वती CH-03-005-019-002/116 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL018332
| Credited |
14/07/2023
|
|
|
4
| ललिता CH-03-005-019-002/117 | OTHER |
BORSI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL018332
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |