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
| राही CH-03-005-019-001/184 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
2
| मोहन CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL010282
| Credited |
12/05/2020
|
|
|
3
| नर्मदा CH-03-005-019-001/183 | 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
| चैतीबाई CH-03-005-019-001/181 | 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
| मानिक CH-03-005-019-001/184 | 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
| गिरधारी CH-03-005-019-001/18 | 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 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |