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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
2
| जानकी CH-03-005-019-001/88 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
3
| शकुन CH-03-005-019-001/80 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
4
| पुष्पाबाई CH-03-005-019-001/85 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
5
| चंद्रिका CH-03-005-019-001/91 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
6
| चंपाबाई CH-03-005-019-001/9 | ST |
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
|
7
| दूर्गाबाई CH-03-005-019-001/82 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
8
| अश्वनी CH-03-005-019-001/84 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
9
| कांतिबाई CH-03-005-019-001/94 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL005295
| Credited |
02/05/2024
|
|
jyoti
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |