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
| लीखराम CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
2
| YUDHISTHIR CH-03-005-019-001/166 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
3
| भूषणलाल CH-03-005-019-001/164 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
4
| दल्लुराम CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
5
| सावंत CH-03-005-019-001/167 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
6
| कौशिल्या CH-03-005-019-001/167 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
7
| सरस्वती बाई CH-03-005-019-001/17 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
8
| प्रमिला CH-03-005-019-001/165 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
9
| जोहतरी CH-03-005-019-001/164 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
10
| सोहागाबाई CH-03-005-019-001/168 | OTHER |
ACCHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL015924
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |