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
| सुखदेव CH-03-005-019-001/26 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
2
| रामखिलावन CH-03-005-019-001/27 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
3
| KEJA BAI CH-03-005-019-001/302 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
4
| कृष्णकुमार CH-03-005-019-001/28 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
5
| कोसवंतीन CH-03-005-019-001/26 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
6
| लिलाधर(Self) CH-03-005-019-001/254 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0082180
| Credited |
28/12/2022
|
|
|
7
| जानकी बाई CH-03-005-019-001/3 | ST |
ACCHOTI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
24/06/2022
|
|
|
8
| सावित्री CH-03-005-019-001/254 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
24/06/2022
|
|
|
9
| उषा बाई CH-03-005-019-001/275 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
10
| द्रोपतीबाई CH-03-005-019-001/27 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0075019
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |