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
| Hemlata Bai Verma(Self) CH-03-005-019-001/109 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
2
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
3
| GODAVARI CH-03-005-019-001/244 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
4
| उर्मिला CH-03-005-019-001/185 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
5
| प्रेमीन CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
6
| Pooja Netam(Self) CH-03-005-019-001/108 | ST |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL002972
| Credited |
25/04/2024
|
|
namrata sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 4 | 0 | | | | | | | | | | | | | | |