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
| SANGEETA SHRIWAS(Self) CH-03-005-019-001/497 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
2
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
3
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
4
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
5
| पिताम्बर CH-03-005-019-001/62 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
20/07/2022
|
|
|
6
| रामबती CH-03-005-019-001/62 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
20/07/2022
|
|
|
7
| रोहित कुमार CH-03-005-019-001/54 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
8
| DEVKI(Wife) CH-03-005-019-001/498 | ST |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL0061932
| Credited |
28/03/2022
|
|
|
9
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
10
| PRAMILA(Wife) CH-03-005-019-001/492 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0061932
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |