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
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
2
| पूर्णिमा CH-03-005-019-001/75 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
3
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
4
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
5
| LALITA(Daughter-in-Law) CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
6
| रूखमणी CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
7
| कुमारी CH-03-005-019-001/69 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
8
| बाबुलाल CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
9
| कृष्णाबाई CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
X
|
X
|
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 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |