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
| रामकुमार CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
2
| रघुनंदन CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
3
| DROPATI(Self) CH-03-005-019-001/348-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
4
| PRAMILA(Self) CH-03-005-019-001/366-A | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
5
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
6
| कविता CH-03-005-019-001/342 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
7
| रानीबाई CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
8
| अमत बाई CH-03-005-019-001/358 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
9
| पार्वती CH-03-005-019-001/359 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
10
| रामवीशाल CH-03-005-019-001/35 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL022856
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |