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
| CHANDRABHAN SONI(Self) CH-03-005-019-001/459 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL083708
| Credited |
29/03/2021
|
|
|
2
| छन्नूलाल CH-03-005-019-001/49 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
3
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
4
| SARITA CH-03-005-019-001/303 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL083708
| Credited |
30/03/2021
|
|
|
5
| सीताबाई CH-03-005-019-001/53 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
6
| CHITRAKHA CH-03-005-019-001/78 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
7
| अहिल्या CH-03-005-019-001/304 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
29/03/2021
|
|
|
8
| कुमारीबाई CH-03-005-019-001/49 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
9
| निर्मलाबाई CH-03-005-019-001/37 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
10
| KHEMIN YADAV(Wife) CH-03-005-019-001/468 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL083708
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |