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
| CHANDRA PRABHA(Self) CH-03-006-040-001/444 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
2
| Suneti(Daughter-in-Law) CH-03-006-040-001/293 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
3
| SANTOSH KUMAR(Son) CH-03-006-040-001/144 | OTHER |
ACHOTI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL0052510
|
|
|
|
|
4
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
5
| सरिता CH-03-006-040-001/111 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
6
| गुलाब CH-03-006-040-001/106 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
7
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
8
| नीमा बाई(Self) CH-03-006-040-001/1 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
9
| Lakshmee(Wife) CH-03-006-040-001/141 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0052510
| Credited |
21/01/2023
|
|
|
10
| गौरी CH-03-006-040-001/144 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0063076
| Credited |
20/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |