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
| MAHENDRA KUMAR SAHU CH-03-006-040-001/471 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
2
| BHAN BAI DHIMAR(Self) CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
3
| PURNIMA(Self) CH-03-006-040-001/447 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
4
| PRATIMA BAI(Self) CH-03-006-040-001/458 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
5
| YOGESH CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
6
| MINAKSHI DILLIWAR(Self) CH-03-006-040-001/450 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
7
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
8
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
9
| SHARSVATI(Self) CH-03-006-040-001/347 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
10
| SHYAM BAI(Self) CH-03-006-040-001/419 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL017719
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |