क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
2
| AHILYA CH-03-005-019-001/402 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
04/05/2023
|
|
|
3
| Pawan(Son) CH-03-005-019-001/402 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
04/05/2023
|
|
|
4
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
5
| रामायण(Self) CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
6
| कुमारी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
7
| बाहलीराम CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
04/05/2023
|
|
|
8
| युगल किशोर CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 10 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
04/05/2023
|
|
|
9
| पिताम्बर CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
10
| LALITA YADAV(Wife) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL082549
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |