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
| कुमारी CH-03-006-040-001/19 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL019404
|
|
|
|
|
2
| BHOJ CH-03-006-040-001/432 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL019404
|
|
|
|
|
3
| PEELABAI CH-03-006-040-001/191 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019404
|
|
|
|
|
4
| शारदा CH-03-006-040-001/244 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019404
|
|
|
|
|
5
| परनिया CH-03-006-040-001/270 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019404
|
|
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019404
|
|
|
|
|
7
| PRAMILA CH-03-006-040-001/402 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019404
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |