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
| MAHESH KUMAR(Self) CH-03-005-019-001/463 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
2
| NAGESHWARI BAI(Wife) CH-03-005-019-001/463 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
3
| काशीराम CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
4
| इंदिराबाई CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
5
| ROHANI YADAV(Wife) CH-03-005-019-001/467 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
6
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
19/08/2023
|
|
|
7
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
8
| KUNTI(Wife) CH-03-005-019-001/481 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
9
| KIRTI SAHU CH-03-005-019-001/453 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079247
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |