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
| खेमीन CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
11/11/2019
|
|
|
2
| BIHARI RAM(Self) CH-03-005-019-001/47-A | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL050001
| Credited |
12/11/2019
|
|
|
3
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
11/11/2019
|
|
|
4
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
11/11/2019
|
|
|
5
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
11/11/2019
|
|
|
6
| प्रतिमा साहू(Wife) CH-03-005-019-001/422 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
12/11/2019
|
|
|
7
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
12/11/2019
|
|
|
8
| खम्हन लाल(Husband) CH-03-005-019-001/397 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL050001
| Credited |
11/11/2019
|
|
|
9
| बुधयारिन(Wife) CH-03-005-019-001/397 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL050001
| Credited |
11/11/2019
|
|
|
10
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |