क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MEGHNATH(Self) CH-03-005-019-001/299 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3303005WL048407
| Credited |
11/11/2019
|
|
|
2
| खेमीन CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
3
| LATAA CH-03-005-019-001/325 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
4
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
5
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
6
| पुष्पा CH-03-005-019-001/341 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL085125
| Credited |
23/01/2020
|
|
|
7
| निर्मलाबाई CH-03-005-019-001/37 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
8
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
9
| रूखमणी CH-03-005-019-001/333 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048407
| Credited |
12/11/2019
|
|
|
10
| BUDHIYARIN(Wife) CH-03-005-019-001/47-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL048407
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |