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
| chetan kumar CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
2
| रैमनबाई CH-03-005-019-001/65 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
3
| मंजु CH-03-005-019-001/59 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
4
| नागेश्वरी CH-03-005-019-001/64 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
5
| ASHA CH-03-005-019-001/58 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
6
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
7
| रमेश CH-03-005-019-001/68 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL017844
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |