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
| JAYPRAKASH SAHU(Self) CH-03-005-019-001/490 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL066213
| Credited |
04/05/2023
|
|
|
2
| KIRAN VARMA(Self) CH-03-005-019-001/494 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066213
| Credited |
04/05/2023
|
|
|
3
| पिताम्बर CH-03-005-019-001/62 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066213
| Credited |
04/05/2023
|
|
|
4
| काशीराम CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066213
| Credited |
09/05/2023
|
|
|
5
| इंदिराबाई CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066213
| Credited |
09/05/2023
|
|
|
6
| LALITA(Wife) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066213
| Credited |
09/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |