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
| AMRITA BAI(Self) CH-03-006-040-001/454 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
2
| LOKESH(Husband) CH-03-006-040-001/454 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
3
| LILESHWARI(Self) CH-03-006-040-001/448 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
4
| AMAR JYOTI(Self) CH-03-006-040-001/449 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
5
| CHAMPI YADAV(Self) CH-03-006-040-001/453 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
6
| MINAKSHI DILLIWAR(Self) CH-03-006-040-001/450 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
7
| MINU YADU(Self) CH-03-006-040-001/461 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
8
| SONIYA NISHAD(Self) CH-03-006-040-001/452 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
9
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
10
| RAM BAI(Self) CH-03-006-040-001/451 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL015740
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |