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
| रजनी CH-03-005-019-001/187 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | RAIPUR KABIR NAGAR | CNRB0006317 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
2
| लोकेश्वरी CH-03-005-019-001/192 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
3
| मोहन CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
4
| बसंती CH-03-005-019-001/189 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
5
| संतोषी CH-03-005-019-001/188 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
6
| नर्मदा CH-03-005-019-001/183 | OTHER |
ACCHOTI
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
7
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
8
| मानिक CH-03-005-019-001/184 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
9
| मिन्तु CH-03-005-019-001/187 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
10
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0050033
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |