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
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
2
| पूर्णिमा CH-03-005-019-001/75 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
3
| सरिता CH-03-005-019-001/76 | OTHER |
ACCHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
4
| कल्याणी CH-03-005-019-001/73 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
5
| चंद्रिका CH-03-005-019-001/91 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
6
| खिलेश्वरी CH-03-005-019-001/63 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
7
| मीनाबाई CH-03-005-019-001/66 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0056977
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |