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
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
2
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
3
| परमानंद CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
4
| सेवतीबाई CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
5
| प्रमिला CH-03-005-019-001/165 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
6
| नर्मदा CH-03-005-019-001/183 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
7
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
8
| राम्हीन CH-03-005-019-001/169 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
9
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |