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
| गोविंद CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
3303005WL102306
| Credited |
29/02/2020
|
|
|
2
| मुरली CH-03-005-019-001/179 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL115043
| Credited |
14/04/2020
|
|
|
3
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL102306
| Credited |
02/03/2020
|
|
|
4
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL102306
| Credited |
02/03/2020
|
|
|
5
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL102306
| Credited |
29/02/2020
|
|
|
6
| गिरधारी CH-03-005-019-001/18 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL102306
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |