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
| रूखमणी CH-03-005-019-002/145 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
2
| राधा CH-03-005-019-002/125 | OTHER |
BORSI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
03/04/2021
|
|
|
3
| निर्मलाबाई CH-03-005-019-002/130 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
4
| गिरजा CH-03-005-019-002/137 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
5
| हेमलाल CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
29/03/2021
|
|
|
6
| लीलाबाई CH-03-005-019-002/140 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
7
| राजकुमारी CH-03-005-019-002/141 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
8
| कुंवरिया CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
9
| उमाबाई CH-03-005-019-002/132 | OTHER |
BORSI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083736
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |