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
| JAYPRAKASH SAHU(Self) CH-03-005-019-001/490 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
2
| KIRAN VARMA(Self) CH-03-005-019-001/494 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
3
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
4
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
5
| PRADEEP SAHU(Self) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
6
| रूखमणी CH-03-005-019-001/333 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
7
| मनहरण CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
8
| LALITA(Wife) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
9
| सुखराम CH-03-005-019-001/320 | OTHER |
ACCHOTI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 6 | | | | | | | | | | | | | | |