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
| RATNA(Self) CH-03-005-019-001/252-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL066213
| Credited |
04/05/2023
|
|
|
2
| सुखदेव CH-03-005-019-001/26 | 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
|
|
|
3
| कोसवंतीन CH-03-005-019-001/26 | 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
|
|
|
4
| Usha CH-03-005-019-001/232 | 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
| सावित्री CH-03-005-019-001/321 | 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
|
|
|
6
| हेमनारायण CH-03-005-019-001/321 | 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
|
|
|
7
| व्यासनारायण CH-03-005-019-001/335 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0085331
| Credited |
17/05/2023
|
|
|
8
| SEVARAM CH-03-005-019-001/232 | 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
|
|
|
9
| पुष्पा CH-03-005-019-001/245 | 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
|
|
|
10
| रामावतार CH-03-005-019-001/236 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |