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
| उर्मिला CH-03-005-019-002/134 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
2
| गिरजा CH-03-005-019-002/137 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
3
| हेमलाल CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
4
| लीलाबाई CH-03-005-019-002/140 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
5
| राजकुमारी CH-03-005-019-002/141 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
6
| राजबती CH-03-005-019-002/143 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
7
| Beni ram CH-03-005-019-002/133 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
8
| कुंवरिया CH-03-005-019-002/139 | OTHER |
BORSI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013918
| Credited |
22/05/2024
|
|
nirja sahu
|
| कुल हाजिरी | 8 | 0 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |