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
| SANGEETA SHRIWAS(Self) CH-03-005-019-001/497 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
2
| जानकी CH-03-005-019-001/88 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
3
| SANGITA BAI(Wife) CH-03-005-019-001/464 | SC |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
4
| काशीराम CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
5
| अश्वनी CH-03-005-019-001/84 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
6
| LALITA(Wife) CH-03-005-019-001/478 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
7
| KUNTI(Wife) CH-03-005-019-001/481 | SC |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
8
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038413
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |