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
| JANKI SAHU(Wife) CH-03-005-019-002/450 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030105
|
|
|
|
TIKESHWARI SAHU
|
2
| TULSI SAHU(Wife) CH-03-005-019-002/453-A | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030105
|
|
|
|
TIKESHWARI SAHU
|
3
| AFSANA BEGAM(Wife) CH-03-005-019-002/448 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030105
|
|
|
|
TIKESHWARI SAHU
|
4
| DAMIN SAHU(Wife) CH-03-005-019-002/453 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030105
|
|
|
|
TIKESHWARI SAHU
|
5
| KHEMIN SAHU(Wife) CH-03-005-019-002/452-A | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030105
|
|
|
|
TIKESHWARI SAHU
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |