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
| रामकुमार CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
2
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
3
| अमत बाई CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
4
| रानीबाई CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
5
| धरम बाई CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
6
| पार्वती CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0082180
| Credited |
28/12/2022
|
|
|
7
| मनीष सोनी CH-03-005-019-001/335 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0082180
| Credited |
28/12/2022
|
|
|
8
| फगुवाराम CH-03-005-019-001/34 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0068370
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |