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
| हेमलाल CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
13/04/2024
|
|
SANGEETA
|
2
| DROPATI(Self) CH-03-005-019-001/348-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
3
| ज्ञानदास CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
4
| रानीबाई CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
5
| कविता CH-03-005-019-001/342 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
18/02/2024
|
|
jyoti
|
6
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
7
| पार्वती CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
8
| पुष्पा CH-03-005-019-001/341 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
18/02/2024
|
|
SANGEETA
|
9
| MONGARA BAI CH-03-005-019-001/344 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
10
| Pushpa Sahu(Self) CH-03-005-019-001/368-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084069
| Credited |
14/04/2024
|
|
SANGEETA
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |