क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| उर्मिला CH-03-005-019-002/134 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
2
| गिरजा CH-03-005-019-002/137 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
3
| हेमलाल CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
4
| राधाबाई CH-03-005-019-002/126 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
5
| निर्मलाबाई CH-03-005-019-002/130 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
6
| लीलाबाई CH-03-005-019-002/140 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
7
| सोहद्रा CH-03-005-019-002/124 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
8
| कुंवरिया CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
9
| उमाबाई CH-03-005-019-002/132 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
10
| द्रोपतीबाई CH-03-005-019-002/128 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |