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
| hiramat deshmukh(Self) CH-03-006-040-001/41 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
2
| MINAKSHI DILLIWAR(Self) CH-03-006-040-001/450 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
3
| Avadharam yadav(Husband) CH-03-006-040-001/45 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
4
| MINU YADU(Self) CH-03-006-040-001/461 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
5
| KUNTI BAI(Self) CH-03-006-040-001/422 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
6
| नीतू CH-03-006-040-001/45 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
7
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0007572
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |