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
| खेमीन CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
2
| AJAY KUMAR(Self) CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
3
| KHEMIN(Wife) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
4
| प्रतिमा साहू(Wife) CH-03-005-019-001/422 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
5
| rekha sahu(Self) CH-03-005-019-001/434 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
6
| अनुसुईया बाई(Wife) CH-03-005-019-001/441 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL002145
|
|
|
|
|
7
| कुमारीबाई CH-03-005-019-001/41 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
8
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
9
| CHAIN SINH(Self) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002145
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |