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
| लीखराम CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
2
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
3
| लेङगा CH-03-005-019-001/161 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
4
| KAMLESHWARI CH-03-005-019-001/12 | SC |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
5
| रामजी CH-03-005-019-001/15 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
6
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
7
| प्रमिला CH-03-005-019-001/165 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
8
| भागाबाई CH-03-005-019-001/11 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
9
| राम्हीन CH-03-005-019-001/169 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
10
| Vandana Sahu(Self) CH-03-005-019-001/107 | OTHER |
ACCHOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |