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
| SHARDA JANGDE(Self) CH-03-005-019-001/509 | SC |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
2
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
3
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
4
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
5
| सीताबाई CH-03-005-019-001/53 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
6
| पिताम्बर CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 12 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
7
| रामझुल CH-03-005-019-001/5 | ST |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL072166
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |