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
| LATA(Self) CH-03-006-040-001/429 | ST |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
2
| FALINDRA KUMAR(Husband) CH-03-006-040-001/308 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
3
| TAMESHWAR(Brother) CH-03-006-040-001/334 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
4
| SHANTI CH-03-006-040-001/334 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
5
| Nandini sahu(Wife) CH-03-006-040-001/309 | OTHER |
ACHOTI
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | GUNDARDEHI | SBIN0012130 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
7
| रूखमणी CH-03-006-040-001/35 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
8
| KUMARI CH-03-006-040-001/348-B | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
9
| PRAMILA CH-03-006-040-001/402 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
10
| गया बाई CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL079825
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |