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
| SANGEETA SHRIWAS(Self) CH-03-005-019-001/497 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
2
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
3
| ललिता बाई CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
4
| BHARTI CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
5
| KHEMIN(Wife) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
6
| RAJENDRA KUMAR(Self) CH-03-005-019-001/464 | SC |
ACCHOTI
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
7
| KIRAN VARMA(Self) CH-03-005-019-001/494 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
8
| विक्रम निषाद(Wife) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
9
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
10
| PARMESHVARI NISHAD(Wife) CH-03-005-019-001/431 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0049052
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |