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
| ईतवारीराम CH-03-005-019-001/41 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
2
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
29/01/2024
|
|
sharda
|
3
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
4
| PARMESHVARI NISHAD(Wife) CH-03-005-019-001/431 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
5
| सुनिता बाई CH-03-005-019-001/443 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
6
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
7
| HEMIN(Wife) CH-03-005-019-001/454 | ST |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL076836
| Credited |
25/03/2024
|
|
sharda
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |