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
| DALARAM DILLIWAR(Husband) CH-03-006-040-001/576 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
2
| BISHNU YADAV(Self) CH-03-006-040-001/586 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
3
| MONGARA BAI(Self) CH-03-006-040-001/585 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
4
| TAMESHWARI DESHMUKH(Self) CH-03-006-040-001/577 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
5
| PUJA DESHMUKH(Self) CH-03-006-040-001/581 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
6
| KAUSHILYA SAHU(Self) CH-03-006-040-001/584 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
7
| SANTOSHI YADU(Wife) CH-03-006-040-001/583 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
8
| PRAMILA BAI YADAV(Self) CH-03-006-040-001/572 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL005305
| Credited |
11/05/2023
|
|
|
9
| DEV NARAYAN KOSE(Husband) CH-03-006-040-001/570 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL005305
| Credited |
12/05/2023
|
|
|
10
| गोदावरी CH-03-006-040-001/58 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |