क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
2
| MAMTA SAHU(Self) CH-03-005-019-002/465 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
3
| PRITI SAHU(Wife) CH-03-005-019-002/456 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
4
| LACHHANI BAI SAHU(Self) CH-03-005-019-002/458 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
5
| PREETI SAHU(Wife) CH-03-005-019-002/470 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
6
| KAMLA SAHU(Self) CH-03-005-019-002/457 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
7
| NIRUPAMA(Self) CH-03-005-019-002/469 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
8
| NIRMALA SAHU(Self) CH-03-005-019-002/463 | OTHER |
BORSI
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0046285
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |