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
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
2
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
3
| परमानंद CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
4
| सेवतीबाई CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
5
| संतोष CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
6
| राम्हीन CH-03-005-019-001/169 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
7
| Saraswati bai Nishad(Wife) CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL030691
|
|
|
|
jyoti
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |