क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RANU CH-03-006-040-001/413 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL083460
| Credited |
30/03/2021
|
|
|
2
| TAMESHWAR(Brother) CH-03-006-040-001/334 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL083460
| Credited |
06/07/2021
|
|
|
3
| Tarani CH-03-006-040-001/339 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL083460
| Credited |
30/03/2021
|
|
|
4
| SHANTI CH-03-006-040-001/334 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL083460
| Credited |
06/07/2021
|
|
|
5
| ASHA CH-03-006-040-001/396 | SC |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DURG RAJNANDGAON GRAMIN BANK | DRGB Chandkhuri | 8112 |
3303006WL083460
| Credited |
29/03/2021
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL083460
| Credited |
29/03/2021
|
|
|
7
| सत्या(Daughter-in-Law) CH-03-006-040-001/39 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL083460
| Credited |
29/03/2021
|
|
|
8
| KUMARI CH-03-006-040-001/348-B | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL083460
| Credited |
29/03/2021
|
|
|
9
| गया बाई CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL083460
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |