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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
2
| मथुराबाई CH-03-005-019-001/55 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL086865
|
|
|
|
SANGEETA
|
3
| सरिता CH-03-005-019-001/76 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
|
|
|
|
SANGEETA
|
4
| मंजु CH-03-005-019-001/77 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
5
| कल्याणी CH-03-005-019-001/73 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
6
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
7
| Yashwant Patel(Self) CH-03-005-019-001/524 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
|
|
|
|
SANGEETA
|
8
| दूर्गाबाई CH-03-005-019-001/82 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
|
|
|
|
SANGEETA
|
9
| बाबुलाल CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
10
| कृष्णाबाई CH-03-005-019-001/72 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL086865
| Credited |
28/02/2024
|
|
SANGEETA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |