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
| NEETU(Wife) CH-03-005-019-001/493 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | RAIPUR KABIR NAGAR | CNRB0006317 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
2
| लोकेश CH-03-005-019-001/58 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
3
| ASHA CH-03-005-019-001/58 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
4
| सावित्री CH-03-005-019-001/321 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
5
| अश्वनी CH-03-005-019-001/408 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
6
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
7
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
8
| बाबुलाल CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0012013
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |