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
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL097357
| Credited |
11/04/2019
|
|
|
2
| शकुन CH-03-005-019-001/80 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL097357
| Credited |
11/04/2019
|
|
|
3
| चंद्रिका CH-03-005-019-001/91 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL097357
| Credited |
11/04/2019
|
|
|
4
| लताबाई CH-03-005-019-001/89 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL097357
| Credited |
11/04/2019
|
|
|
5
| अश्वनी CH-03-005-019-001/84 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL097357
| Credited |
10/06/2019
|
|
|
6
| उमाकांत CH-03-005-019-001/93 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Murmunda | SBIN0RRCHGB |
3303005WL097357
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |