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
| SAVITA SONE CH-03-005-019-001/180 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
2
| YUDHISTHIR CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
3
| कौशिल्या CH-03-005-019-001/167 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
4
| परमानंद CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
5
| सेवतीबाई CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
6
| KAMLESHWARI CH-03-005-019-001/12 | SC |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
7
| भागाबाई CH-03-005-019-001/11 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
8
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
9
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
10
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |