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
| GITU SAHU(Wife) CH-03-005-019-002/459 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
2
| PURNIMA SAHU(Self) CH-03-005-019-002/460 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
3
| SAVITRI BAI SAHU(Self) CH-03-005-019-002/468 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
4
| KHEMIN SAHU(Wife) CH-03-005-019-002/452-A | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
5
| PRITI SAHU(Wife) CH-03-005-019-002/456 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
6
| PREETI SAHU(Wife) CH-03-005-019-002/470 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
7
| TARANI SAHU(Self) CH-03-005-019-002/467 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL002181
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |