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
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
2
| खुबीचंद CH-03-005-019-001/399 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
3
| रामेश्वरी CH-03-005-019-001/45 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
4
| देवलाल CH-03-005-019-001/379 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
5
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
6
| PRAMILA BAI(Wife) CH-03-005-019-001/427 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
7
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
8
| KIRTI SAHU CH-03-005-019-001/453 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL014163
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |