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
| CHANDRABHAN SONI(Self) CH-03-005-019-001/459 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
2
| खेमीन CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
3
| TEJRAM(Self) CH-03-005-019-001/430 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
4
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
5
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
6
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
7
| गोविंदराम CH-03-005-019-001/44 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
8
| JANKLAL NISHAD(Husband) CH-03-005-019-001/418 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0008437
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |