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
| MAHESH KUMAR(Self) CH-03-005-019-001/463 | SC |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
2
| NAGESHWARI BAI(Wife) CH-03-005-019-001/463 | SC |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
3
| PRAMILA(Self) CH-03-005-019-001/483 | SC |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
4
| KIRAN VARMA(Self) CH-03-005-019-001/494 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
5
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
6
| पुष्पा CH-03-005-019-001/380 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
7
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
8
| SAMMAT BAI(Self) CH-03-005-019-001/479 | SC |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
9
| मीनाबाई CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
10
| मनहरण CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |