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
| पिलियाबाई CH-03-005-019-001/81 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
2
| महेश्वरी CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
3
| बिमला CH-03-005-019-001/377 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
4
| कल्याणी CH-03-005-019-001/73 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
5
| दुर्गा निषाद(Self) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
6
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
7
| Yashwant Patel(Self) CH-03-005-019-001/524 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
8
| अश्वनी CH-03-005-019-001/84 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
9
| PRAMILA BAI(Wife) CH-03-005-019-001/428 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
10
| NAMRATA CH-03-005-019-001/450 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL048766
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |