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
| गणेश्वर CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
2
| सुनिता(Wife) CH-03-005-019-001/369 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
3
| ललिता बाई CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
21/03/2023
|
|
|
4
| ईश्वरी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
5
| ज्ञानदास CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
21/03/2023
|
|
|
6
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
7
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
8
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
9
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
10
| कुमारी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |