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
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
2
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
3
| कल्याणी CH-03-005-019-001/73 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
4
| LALITA(Daughter-in-Law) CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
5
| रूखमणी CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
6
| मीनाबाई CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
7
| रमेश CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
8
| कुमारी CH-03-005-019-001/69 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
9
| बाबुलाल CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
10
| कृष्णाबाई CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |