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
| GOPI SAHU(Self) CH-03-005-019-002/451 | OTHER |
BORSI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
15/07/2023
|
|
|
2
| JANKI SAHU(Wife) CH-03-005-019-002/450 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0036634
| Credited |
30/08/2023
|
|
|
3
| DINESHWARI SAHU(Self) CH-03-005-019-002/444 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
15/07/2023
|
|
|
4
| BHUSHAN SAHU(Self) CH-03-005-019-002/445 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
14/07/2023
|
|
|
5
| SONKUNWAR(Wife) CH-03-005-019-002/445 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
14/07/2023
|
|
|
6
| गनेशिया(Self) CH-03-005-019-002/439 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
15/07/2023
|
|
|
7
| KAVITA SAHU(Wife) CH-03-005-019-002/446 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
15/07/2023
|
|
|
8
| SHEKH IBRAHIM(Self) CH-03-005-019-002/448 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022414
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |