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
| लेङगा CH-03-005-019-001/161 | 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
| हेमलता CH-03-005-019-001/186 | 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
|
|
|
3
| कुमारी CH-03-005-019-001/180 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL050001
| Credited |
11/11/2019
|
|
|
4
| सरस्वती बाई CH-03-005-019-001/17 | 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
|
|
|
5
| punaram(Self) CH-03-005-019-001/17 | 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
|
|
|
6
| सुमरन CH-03-005-019-001/190 | 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
|
|
|
7
| भागाबाई CH-03-005-019-001/11 | SC |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050001
| Credited |
11/11/2019
|
|
|
8
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL085125
| Credited |
23/01/2020
|
|
|
9
| शांति CH-03-005-019-001/177 | 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
| गिरधारी CH-03-005-019-001/18 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |