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
| खेमीन CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022666
| Credited |
10/06/2020
|
|
|
2
| SAVITA(Wife) CH-03-005-019-001/438 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL022666
| Credited |
09/06/2020
|
|
|
3
| TEJRAM(Self) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022666
| Credited |
09/06/2020
|
|
|
4
| मीनू श्रीवास(Wife) CH-03-005-019-001/440 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL022666
| Credited |
10/06/2020
|
|
|
5
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022666
| Credited |
09/06/2020
|
|
|
6
| LALITA YADAV(Wife) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022666
| Credited |
09/06/2020
|
|
|
7
| PARMESHVARI NISHAD(Wife) CH-03-005-019-001/431 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048154
| Credited |
08/09/2020
|
|
|
8
| SHESHNARAYAN(Husband) CH-03-005-019-001/438 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL022666
| Credited |
10/06/2020
|
|
|
9
| गोविंदराम CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022666
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |