क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHEMIN(Wife) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
2
| AMANA(Wife) CH-03-005-019-001/42 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
3
| विक्रम निषाद(Wife) CH-03-005-019-001/414 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
4
| TEKESHVARI(Self) CH-03-005-019-001/418 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
5
| SUNITA SAHU(Self) CH-03-005-019-001/415 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL048154
| Credited |
08/09/2020
|
|
|
6
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
7
| CHAIN SINH(Self) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
8
| JANKLAL NISHAD(Husband) CH-03-005-019-001/418 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL013723
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |