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
| रामकुमार CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
2
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
3
| DROPATI(Self) CH-03-005-019-001/348-A | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
4
| रानीबाई CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
5
| धरम बाई CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
6
| कविता CH-03-005-019-001/342 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
7
| अमत बाई CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
19/08/2023
|
|
|
8
| पार्वती CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
9
| पुष्पा CH-03-005-019-001/341 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 163.2 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
10
| MONGARA BAI CH-03-005-019-001/344 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |