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
| SAVITA SONE CH-03-005-019-001/180 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
2
| सत्यवती CH-03-005-019-001/22 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
3
| कौशिल्या CH-03-005-019-001/167 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
4
| बसंती CH-03-005-019-001/189 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
5
| kumari(Wife) CH-03-005-019-001/234 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
6
| कमलेश CH-03-005-019-001/234 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
7
| खेदीनबाई CH-03-005-019-001/20 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
8
| कुमारी CH-03-005-019-001/305 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
9
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
10
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |