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
| RADHA BAI CH-03-005-019-001/319 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
2
| गौरी बाई CH-03-005-019-001/34 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
3
| ज्ञानदास CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
4
| महेश्वरी CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
5
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
6
| दुर्गा निषाद(Self) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
7
| कविता CH-03-005-019-001/342 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
8
| पुष्पा CH-03-005-019-001/341 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
9
| HEM LTAA CH-03-005-019-001/327 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
10
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL038139
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |