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
| BASANTA(Self) CH-03-005-019-001/484 | SC |
ACCHOTI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
2
| Pramila Bai Jangde(Self) CH-03-005-019-001/483-A | SC |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
3
| SAMMAT BAI(Self) CH-03-005-019-001/479 | SC |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
4
| इंदिराबाई CH-03-005-019-001/48 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
5
| ANJALI SAHU(Wife) CH-03-005-019-001/472 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
6
| SARSWATI(Wife) CH-03-005-019-001/480 | SC |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
7
| KUNTI(Wife) CH-03-005-019-001/481 | SC |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
8
| KHEMIN YADAV(Wife) CH-03-005-019-001/468 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
9
| SARSWATI(Wife) CH-03-005-019-001/482 | ST |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |