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
| MUMTAJ SAHU(Self) CH-03-005-019-002/473 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL020131
|
|
|
|
hannu sahu
|
2
| ANITA BAGHEL(Self) CH-03-005-019-002/474 | SC |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL020131
|
|
|
|
hannu sahu
|
3
| hishwari sahu(Self) CH-03-005-019-002/478 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL020131
|
|
|
|
hannu sahu
|
4
| दीपिका साहू(Self) CH-03-005-019-002/476 | OTHER |
BORSI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL020131
|
|
|
|
hannu sahu
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |