क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्पा CH-03-005-019-001/380 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
2
| पोषण CH-03-005-019-001/383 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL010282
| Credited |
12/05/2020
|
|
|
3
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
4
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
5
| बाहलीराम CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
6
| santosi CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
7
| भगवती CH-03-005-019-001/383 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL010282
| Credited |
12/05/2020
|
|
|
8
| प्रेमीन CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
9
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |