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
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
2
| NAGESHWARI BAI(Wife) CH-03-005-019-001/463 | SC |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
3
| अमत बाई CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
4
| गंगोत्री CH-03-005-019-001/174 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
5
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
6
| kumari(Wife) CH-03-005-019-001/234 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
7
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
8
| बाहलीराम CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
9
| युगल किशोर CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
18/01/2024
|
|
|
10
| जानकि(Wife) CH-03-005-019-001/396 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL073995
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |