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
| लताबाई CH-03-005-019-001/28 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
2
| LATAA CH-03-005-019-001/325 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
3
| पूर्णिमा CH-03-005-019-001/323 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
4
| धरम बाई CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
5
| पुष्पा CH-03-005-019-001/341 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0043376
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |