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
| BHARTI CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0082765
| Credited |
15/02/2024
|
|
jyoti
|
2
| ईतवारीराम CH-03-005-019-001/41 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
3
| AHILYA CH-03-005-019-001/402 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
4
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
5
| कुंतीबाई CH-03-005-019-001/40 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
6
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
7
| जानकि(Wife) CH-03-005-019-001/396 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
8
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
12/02/2024
|
|
jyoti
|
9
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
10
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL081556
| Credited |
30/03/2024
|
|
jyoti
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |