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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
2
| बदराबाई(Self) CH-03-005-019-001/19 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
06/07/2021
|
|
|
3
| KAMLESHWARI CH-03-005-019-001/12 | SC |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
4
| परमानंद CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
5
| सेवतीबाई CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
6
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
7
| SEWATI BAI(Wife) CH-03-005-019-001/176-A | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL083708
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |