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
| सुनीता(Self) CH-03-005-019-001/382 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
2
| BHARTI CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0086283
| Credited |
25/10/2023
|
|
|
3
| MOTILAL(Self) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
19/08/2023
|
|
|
4
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
5
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
19/08/2023
|
|
|
6
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
7
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
8
| santosi CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
19/08/2023
|
|
|
9
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076262
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |