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
| PADMINI(Self) CH-03-006-040-001/456 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL092333
| Credited |
13/04/2024
|
|
JYOTI DILIWAR
|
2
| CHANDRA PRABHA(Self) CH-03-006-040-001/444 | OTHER |
ACHOTI
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092333
| Credited |
13/04/2024
|
|
JYOTI DILIWAR
|
3
| KAVITA MANIKPURI(Daughter-in-Law) CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL092333
| Credited |
13/04/2024
|
|
JYOTI DILIWAR
|
4
| PRATIMA BAI(Self) CH-03-006-040-001/458 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL092333
| Credited |
13/04/2024
|
|
JYOTI DILIWAR
|
5
| सीता राम कोशे(Husband) CH-03-006-040-001/456 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL092333
| Credited |
13/04/2024
|
|
JYOTI DILIWAR
|
6
| MINU YADU(Self) CH-03-006-040-001/461 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL092333
| Credited |
12/04/2024
|
|
JYOTI DILIWAR
|
7
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL092333
| Credited |
13/03/2024
|
|
JYOTI DILIWAR
|
8
| mulchand(Husband) CH-03-006-040-001/432 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL092333
| Credited |
12/04/2024
|
|
JYOTI DILIWAR
|
9
| ANUJ KUMAR CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL092333
| Credited |
13/03/2024
|
|
JYOTI DILIWAR
|
10
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL092333
| Credited |
12/04/2024
|
|
JYOTI DILIWAR
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |