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
| JAGESHWAR PRASAD(Husband) CH-03-006-040-001/505 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL010041
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
2
| PARVATI(Self) CH-03-006-040-001/478 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL010041
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
3
| JAMUNA(Self) CH-03-006-040-001/508 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL010041
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
4
| AMIN SAHU(Self) CH-03-006-040-001/483 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL010041
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
5
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010041
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
6
| ANUJ KUMAR CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010041
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
7
| VENUKA SAHU(Self) CH-03-006-040-001/505 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL010041
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
8
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL010041
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |