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
| सत्यवती CH-03-005-019-001/22 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
2
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
3
| शकुन CH-03-005-019-001/80 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
4
| पूर्णिमा CH-03-005-019-001/323 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
5
| बिरेन्द्र CH-03-005-019-001/323 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
6
| रामेश्वरी CH-03-005-019-001/45 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
7
| SAMMAT BAI(Self) CH-03-005-019-001/479 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
8
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
9
| KUNTI(Wife) CH-03-005-019-001/481 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
10
| Chitrekha Bai Jangde(Self) CH-03-005-019-001/518 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL023519
|
|
|
|
namrata
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |