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
| SAVITRI BAI SAHU(Self) CH-03-005-019-002/468 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
2
| PUSHPA YADAV(Self) CH-03-005-019-002/466 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
3
| MAMTA SAHU(Self) CH-03-005-019-002/465 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
4
| GANGA BAI(Self) CH-03-005-019-002/464 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
5
| BHUNESHWAR SAHU(Self) CH-03-005-019-002/470 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
6
| DHANBAI SAHU(Wife) CH-03-005-019-002/462 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
7
| NIRMALA SAHU(Self) CH-03-005-019-002/463 | OTHER |
BORSI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0072915
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |