क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हेमलाल CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
2
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
3
| RADHA BAI CH-03-005-019-001/319 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
4
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
5
| धरम बाई CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
6
| PRAHLAD CH-03-005-019-001/89 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
7
| लताबाई CH-03-005-019-001/89 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
8
| बाहलीराम CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
9
| SANJAY KUMAR CH-03-005-019-001/319 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
10
| सोहागाबाई CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0080020
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |