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
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
2
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
3
| पूर्णिमा CH-03-005-019-001/75 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
11/06/2019
|
|
|
4
| शकुन CH-03-005-019-001/80 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
5
| चंद्रिका CH-03-005-019-001/91 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
6
| ASHA CH-03-005-019-001/58 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
7
| मीनाबाई CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
03/04/2019
|
|
|
8
| अश्वनी CH-03-005-019-001/84 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL094709
| Credited |
11/06/2019
|
|
|
9
| उमाकांत CH-03-005-019-001/93 | OTHER |
ACCHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL094709
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |