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
| मथुराबाई CH-03-005-019-001/55 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098791
| Credited |
13/04/2024
|
|
jyoti
|
2
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
13/04/2024
|
|
jyoti
|
3
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 45 |
225
|
0
|
0
|
225
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
13/04/2024
|
|
jyoti
|
4
| कल्याणी CH-03-005-019-001/73 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
30/03/2024
|
|
jyoti
|
5
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
30/03/2024
|
|
jyoti
|
6
| Yashwant Patel(Self) CH-03-005-019-001/524 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
30/03/2024
|
|
jyoti
|
7
| मीनाबाई CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 45 |
225
|
0
|
0
|
225
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
13/04/2024
|
|
jyoti
|
8
| कुमारी CH-03-005-019-001/69 | OTHER |
ACCHOTI
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 45 |
135
|
0
|
0
|
135
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL098791
| Credited |
13/04/2024
|
|
jyoti
|
9
| Jyoti Sahu(Self) CH-03-005-019-001/61-A | OTHER |
ACCHOTI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TATYAPARA | BKID0009354 |
3303005WL098791
| Credited |
12/04/2024
|
|
jyoti
|
| कुल हाजिरी | 9 | 0 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |