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
| HEMLAL SAHU(Self) CH-03-005-019-002/459 | OTHER |
BORSI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL0007306
| Credited |
14/07/2022
|
|
|
2
| LACHHANI BAI SAHU(Self) CH-03-005-019-002/458 | OTHER |
BORSI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0007306
| Credited |
13/07/2022
|
|
|
3
| PRITI SAHU(Wife) CH-03-005-019-002/456 | OTHER |
BORSI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0007306
| Credited |
13/07/2022
|
|
|
4
| KAMLA SAHU(Self) CH-03-005-019-002/457 | OTHER |
BORSI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0007306
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |