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
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
2
| नंदकेशु CH-03-005-019-001/185 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
3
| पुष्पा CH-03-005-019-001/245 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
4
| निर्मलाबाई CH-03-005-019-001/37 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
5
| कृष्णाबाई CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
6
| Pushpa Sahu(Self) CH-03-005-019-001/368-A | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066778
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |