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
| BHARTI CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0085331
| Credited |
17/05/2023
|
|
|
2
| MOTILAL(Self) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
3
| KHEMIN(Wife) CH-03-005-019-001/420 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
4
| NEERA BAI(Wife) CH-03-005-019-001/401 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
5
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
6
| santosi CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
21/03/2023
|
|
|
7
| भुनेश्वरी CH-03-005-019-001/387 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
8
| ROSHANI(Self) CH-03-005-019-001/417 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
9
| PUNNI BAI(Self) CH-03-005-019-001/421 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL066256
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |