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
| ईतवारीराम CH-03-005-019-001/41 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
2
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
3
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
4
| अमत बाई CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
5
| रानीबाई CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
6
| प्रेमीन CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0045159
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |