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
| राही CH-03-005-019-001/184 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
2
| नंदकेशु CH-03-005-019-001/185 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
3
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
4
| उर्मिला CH-03-005-019-001/185 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
5
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
6
| शांति CH-03-005-019-001/177 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL004809
| Credited |
24/04/2019
|
|
|
7
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
8
| गिरधारी CH-03-005-019-001/18 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
9
| कुमारीबाई CH-03-005-019-001/173 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL004809
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |