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
| रजनी CH-03-005-019-001/187 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | RAIPUR KABIR NAGAR | CNRB0006317 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
2
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
3
| हेमलता CH-03-005-019-001/186 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
4
| LATAA CH-03-005-019-001/325 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
5
| संतोष CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
6
| सावित्री CH-03-005-019-001/254 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
7
| कांतिबाई CH-03-005-019-001/94 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
8
| PARMESHVARI NISHAD(Wife) CH-03-005-019-001/431 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
9
| बाबुलाल CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
10
| गंगा CH-03-005-019-001/18 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL069064
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |