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
| महेश्वरी CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL122945
| Credited |
14/04/2020
|
|
|
2
| दुर्गा निषाद(Self) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL125665
| Credited |
12/06/2020
|
|
|
3
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL122945
| Credited |
11/05/2020
|
|
|
4
| पार्वती CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL122945
| Credited |
11/05/2020
|
|
|
5
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL122945
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |