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
| खेमीन CH-03-005-019-001/179 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
2
| मुरली CH-03-005-019-001/179 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
3
| सुखदेव CH-03-005-019-001/26 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
4
| कोसवंतीन CH-03-005-019-001/26 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
5
| Savitri CH-03-005-019-001/231 | ST |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
6
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
7
| बसंती CH-03-005-019-001/189 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
8
| Usha CH-03-005-019-001/232 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
9
| धरम बाई CH-03-005-019-001/353 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
10
| SEVARAM CH-03-005-019-001/232 | OTHER |
ACCHOTI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0060921
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |