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
| रामखिलावन CH-03-005-019-001/27 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
2
| KUMARI CH-03-005-019-001/243 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
3
| मोहन CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
4
| कुंती CH-03-005-019-001/162 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
5
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
6
| खेदीनबाई CH-03-005-019-001/20 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
7
| जोहतरी CH-03-005-019-001/164 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL025081
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |