क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LOKESHWARI SAHU(Self) CH-03-006-042-001/465 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
2
| TAKESHWARI SAHU(Self) CH-03-006-042-001/468 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
3
| BINDU YADAV(Self) CH-03-006-042-001/476 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0009556
| Credited |
20/05/2023
|
|
|
4
| टेमीनबाई CH-03-006-042-001/48 | ST |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
5
| NEM YADAV(Self) CH-03-006-042-001/443 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANANDVAN | MAHB0000792 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
6
| ALKA YADAV(Self) CH-03-006-042-001/460 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
7
| KEVRA YADU(Self) CH-03-006-042-001/486 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
8
| MALTI CHELAK(Self) CH-03-006-042-001/484 | SC |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
9
| KULESHWARI YADAV(Self) CH-03-006-042-001/481 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
10
| KSHAMA PATEL(Self) CH-03-006-042-001/448 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL003754
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |