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
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
2
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
3
| YOGESHVARI(Wife) CH-03-005-019-001/432 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0057414
| Credited |
27/01/2023
|
|
|
4
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
5
| ROHANI YADAV(Wife) CH-03-005-019-001/467 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
6
| KIRTI SAHU CH-03-005-019-001/453 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |