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
| TEJRAM(Self) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
2
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
3
| रामेश्वरी CH-03-005-019-001/45 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
4
| YOGESHVARI(Wife) CH-03-005-019-001/432 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
5
| LALITA YADAV(Wife) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
6
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
7
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
19/08/2023
|
|
|
8
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
9
| गोविंदराम CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
19/08/2023
|
|
|
10
| TAKESHVARI SAHU(Self) CH-03-005-019-001/435 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |