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
| AHILYA CH-03-005-019-001/402 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
2
| अमरिका CH-03-005-019-001/408 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
3
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
4
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
5
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
6
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
7
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
8
| CHANDRIKA SAHU(Wife) CH-03-005-019-001/429 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL008515
| Credited |
07/05/2024
|
|
sharda
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |