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
| JAYPRAKASH SAHU(Self) CH-03-005-019-001/490 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL075871
| Credited |
19/08/2023
|
|
|
2
| JYOTI DEWANGAN(Self) CH-03-005-019-001/499 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
3
| CHAMELI(Wife) CH-03-005-019-001/488 | SC |
ACCHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
4
| SANGEETA SHRIWAS(Self) CH-03-005-019-001/497 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
5
| KIRAN VARMA(Self) CH-03-005-019-001/494 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
6
| छन्नूलाल CH-03-005-019-001/49 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
7
| GAUTARHIN(Wife) CH-03-005-019-001/485 | SC |
ACCHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
8
| कुमारीबाई CH-03-005-019-001/49 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
9
| PINKI(Wife) CH-03-005-019-001/486 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
27/03/2023
|
|
|
10
| BHUNESHWARI(Wife) CH-03-005-019-001/490 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL075871
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |