क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ईश्वरी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL116347
| Credited |
20/04/2018
|
|
|
2
| महेश्वरी CH-03-005-019-001/372 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL119541
| Credited |
06/11/2018
|
|
|
3
| द्रोपती CH-03-005-019-001/361 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL116347
| Credited |
20/04/2018
|
|
|
4
| sangita CH-03-005-019-001/371 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL116347
| Credited |
20/04/2018
|
|
|
5
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL116347
| Credited |
20/04/2018
|
|
|
6
| कुमारी CH-03-005-019-001/375 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL116347
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |