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
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0094342
| Credited |
12/04/2024
|
|
|
2
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
05/01/2024
|
|
|
3
| PRAMILA(Self) CH-03-005-019-001/366-A | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
4
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
5
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
6
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
7
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
8
| santosi CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
9
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
10
| DHRUNARAYAN CH-03-005-019-001/366-A | OTHER |
ACCHOTI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL070726
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |