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
| रामेश्वरी CH-03-005-019-001/45 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017023
| Credited |
25/05/2024
|
|
namrata
|
2
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017023
| Credited |
25/05/2024
|
|
namrata
|
3
| BHAGWATI BAI(Wife) CH-03-005-019-001/451 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017023
| Credited |
25/05/2024
|
|
namrata
|
4
| KIRTI SAHU CH-03-005-019-001/453 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017023
| Credited |
25/05/2024
|
|
namrata
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 4 | 4 | 0 | | | | | | | | | | | | | | |