क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TRIVENI CH-03-006-040-001/48 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
2
| SUNETI(Self) CH-03-006-040-001/481 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
3
| AMIN SAHU(Self) CH-03-006-040-001/483 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
4
| DAMODAR(Self) CH-03-006-040-001/485 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
5
| KAUSHILYA(Self) CH-03-006-040-001/465 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
6
| CHAMPI YADAV(Self) CH-03-006-040-001/453 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL087842
| Credited |
29/03/2021
|
|
|
7
| SONIYA NISHAD(Self) CH-03-006-040-001/452 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL087842
| Credited |
31/03/2021
|
|
|
8
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL087842
| Credited |
30/03/2021
|
|
|
9
| RAM BAI(Self) CH-03-006-040-001/451 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL087842
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |