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
| लीखराम CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
2
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
3
| कौशिल्या CH-03-005-019-001/167 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
4
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
5
| punaram(Self) CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
6
| संतोष CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
7
| प्रीतमबाई CH-03-005-019-001/172 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
8
| रामअवतार CH-03-005-019-001/174 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
9
| राम्हीन CH-03-005-019-001/169 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002448
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | | |