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
| JYOTI DEWANGAN(Self) CH-03-005-019-001/499 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
2
| ईतवारीराम CH-03-005-019-001/41 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
3
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
4
| रूखमणी CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
5
| SAMMAT BAI(Self) CH-03-005-019-001/479 | SC |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
6
| KAMLA BAI NAVRANGE(Wife) CH-03-005-019-001/465 | SC |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
7
| रमेश CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
8
| कृष्णाबाई CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
9
| LALITA(Wife) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
10
| KUNTI(Wife) CH-03-005-019-001/481 | SC |
ACCHOTI
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000750
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |