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
| लीखराम CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL084059
| Credited |
13/04/2024
|
|
SANGEETA
|
2
| चमेली बाई CH-03-005-019-001/38 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
13/04/2024
|
|
SANGEETA
|
3
| खिलेश्वर CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
4
| मंगल CH-03-005-019-001/385 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
18/02/2024
|
|
SANGEETA
|
5
| Sarojbai CH-03-005-019-001/374 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
6
| santosi CH-03-005-019-001/384 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
7
| निर्मलाबाई CH-03-005-019-001/37 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
8
| द्रोपतीबाई CH-03-005-019-001/27 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
9
| मैना CH-03-005-019-001/23 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL084059
| Credited |
14/04/2024
|
|
SANGEETA
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |