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
| मंगलू राम CH-03-005-019-001/324 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL047692
| Credited |
08/09/2020
|
|
|
2
| गजराबाई CH-03-005-019-001/32 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
01/06/2020
|
|
|
3
| Geeta Yadav CH-03-005-019-001/318 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
01/06/2020
|
|
|
4
| KUMAARI CH-03-005-019-001/318 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
30/05/2020
|
|
|
5
| सावित्री CH-03-005-019-001/321 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
01/06/2020
|
|
|
6
| हेमनारायण CH-03-005-019-001/321 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
30/05/2020
|
|
|
7
| केजा बाई CH-03-005-019-001/324 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005067
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |