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
| KUMBHKARAN(Self) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
2
| SAVITA(Wife) CH-03-005-019-001/438 | SC |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL013093
| Credited |
17/06/2021
|
|
|
3
| डेरहीनबाई CH-03-005-019-001/15 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
4
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
5
| TEKESHVARI(Self) CH-03-005-019-001/418 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
6
| DEVKI SAHU(Wife) CH-03-005-019-001/413 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
7
| काशीराम CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
8
| Dashoda CH-03-005-019-001/229 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
9
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
10
| LALITA YADAV(Wife) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013093
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |