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
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
2
| PUSHPA YADAV(Self) CH-03-005-019-002/466 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
3
| MAMTA SAHU(Self) CH-03-005-019-002/465 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
4
| BHUNESHWAR SAHU(Self) CH-03-005-019-002/470 | OTHER |
BORSI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
5
| PREETI SAHU(Wife) CH-03-005-019-002/470 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
6
| DHANBAI SAHU(Wife) CH-03-005-019-002/462 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
7
| NIRMALA SAHU(Self) CH-03-005-019-002/463 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075031
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |