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
| राही CH-03-005-019-001/184 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
2
| हेमलता CH-03-005-019-001/186 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
3
| KUMARI CH-03-005-019-001/243 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
4
| गजराबाई CH-03-005-019-001/32 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
5
| महेश्वरी CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
6
| बदराबाई(Self) CH-03-005-019-001/19 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
7
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
8
| सावित्री CH-03-005-019-001/321 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
9
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
10
| कुमारीबाई CH-03-005-019-001/173 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0034700
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 10 | 0 | | | | | | | | | | | | | | |