क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| समातीन CH-03-006-042-001/270 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
2
| PURNIMA SAHU(Self) CH-03-006-042-001/321 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
3
| amroutin(Self) CH-03-006-042-001/347 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
4
| सोनिया CH-03-006-042-001/300 | ST |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मी CH-03-006-042-001/292 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
6
| गीताबाई CH-03-006-042-001/261 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
7
| गोदावरी(Self) CH-03-006-042-001/293 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
8
| मालती CH-03-006-042-001/297 | OTHER |
CHINGARI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071118
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |