क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
X
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL093241
| Credited |
15/03/2024
|
|
SANGEETA
|
2
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL093241
| Credited |
13/04/2024
|
|
SANGEETA
|
3
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL093241
| Credited |
12/04/2024
|
|
SANGEETA
|
4
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL093241
| Credited |
13/04/2024
|
|
SANGEETA
|
5
| CHANDRIKA SAHU(Wife) CH-03-005-019-001/429 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL093241
| Credited |
13/04/2024
|
|
SANGEETA
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 3 | | | | | | | | | | | | | | |