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
| लेङगा CH-03-005-019-001/161 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
2
| RADHA BAI CH-03-005-019-001/319 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
3
| गजराबाई CH-03-005-019-001/32 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
4
| बदराबाई(Self) CH-03-005-019-001/19 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
5
| कविता CH-03-005-019-001/342 | OTHER |
ACCHOTI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
6
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
7
| दुर्गा निषाद(Self) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
8
| गंगोत्री CH-03-005-019-001/174 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
9
| नंदकेशु CH-03-005-019-001/185 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
10
| HEM LTAA CH-03-005-019-001/327 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL050183
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |