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
| सुनीता(Self) CH-03-005-019-001/382 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
2
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
3
| मोहन CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
4
| संतोष CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
5
| रामवीशाल CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
6
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
7
| KIRTI SAHU CH-03-005-019-001/453 | OTHER |
ACCHOTI
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |