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
| SAVITA SONE CH-03-005-019-001/180 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
2
| परमानंद CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
3
| सेवतीबाई CH-03-005-019-001/171 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
4
| गंगोत्री CH-03-005-019-001/174 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
5
| संतोष CH-03-005-019-001/170 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
6
| नर्मदा CH-03-005-019-001/183 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
7
| चैतीबाई CH-03-005-019-001/181 | OTHER |
ACCHOTI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
8
| रामबाई CH-03-005-019-001/182 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
9
| संतोषी CH-03-005-019-001/178 | OTHER |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
10
| गंगा CH-03-005-019-001/18 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL000942
| Credited |
24/04/2024
|
|
namrata
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |