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
| पूर्णिमा CH-03-005-019-001/75 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
2
| शकुन CH-03-005-019-001/80 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
3
| Lalita Bai Dahariya(Self) CH-03-005-019-001/517 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
4
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
5
| कुंतीबाई CH-03-005-019-001/40 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
6
| PINKY SAHU(Wife) CH-03-005-019-001/508 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
7
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
8
| ROHANI YADAV(Wife) CH-03-005-019-001/467 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
9
| Jyoti Sahu(Self) CH-03-005-019-001/61-A | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | TATYAPARA | BKID0009354 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |