क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| विक्रम निषाद(Wife) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0077868
| Credited |
30/01/2024
|
|
jyoti
|
2
| GODAVARI CH-03-005-019-001/244 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
3
| रामअवतार CH-03-005-019-001/174 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
4
| राधिका CH-03-005-019-001/50 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
5
| तेजराम CH-03-005-019-001/25 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
6
| गोविंदराम CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
7
| TAKESHVARI SAHU(Self) CH-03-005-019-001/435 | OTHER |
ACCHOTI
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL074980
| Credited |
16/03/2024
|
|
jyoti
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |