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
| AHILYA CH-03-005-019-001/402 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
2
| KHEMIN(Wife) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
3
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
4
| दुर्गा निषाद(Self) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
5
| विक्रम निषाद(Wife) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0009395
| Credited |
17/05/2023
|
|
|
6
| कुंतीबाई CH-03-005-019-001/40 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
7
| कीशुन CH-03-005-019-001/42 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
8
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 1 | 0 | | | | | | | | | | | | | | |