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
| ललिता बाई CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
2
| ज्ञानदास CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
3
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
4
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
5
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
6
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
7
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
8
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0040634
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |