क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनिता(Wife) CH-03-005-019-001/369 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
2
| ज्ञानदास CH-03-005-019-001/362 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
3
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
05/02/2024
|
|
jyoti
|
4
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
5
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
6
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
7
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
8
| युगल किशोर CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
05/02/2024
|
|
jyoti
|
9
| निर्मलाबाई CH-03-005-019-001/37 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
10
| Pushpa Sahu(Self) CH-03-005-019-001/368-A | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL079605
| Credited |
30/03/2024
|
|
jyoti
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |