क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
2
| DAMIN SAHU(Wife) CH-03-005-019-002/453 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
3
| KHEMIN SAHU(Wife) CH-03-005-019-002/452-A | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
4
| DAMYANTIN(Wife) CH-03-005-019-002/451 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
5
| SANTOSHI VISHWAKARMA(Wife) CH-03-005-019-002/454 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
6
| NEETU SAHU(Wife) CH-03-005-019-002/452 | OTHER |
BORSI
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL075860
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |