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
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
2
| कुमारी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
3
| प्रेमीन CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
4
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
5
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
6
| काशीराम CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
7
| इंदिराबाई CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
8
| PINKI(Wife) CH-03-005-019-001/486 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
9
| LALITA(Wife) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
10
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060165
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |