क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RANU CH-03-006-040-001/413 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
2
| ASHA CH-03-006-040-001/396 | SC |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| DURG RAJNANDGAON GRAMIN BANK | DRGB Chandkhuri | 8112 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
3
| दिनेश CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
4
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
5
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
6
| सत्या(Daughter-in-Law) CH-03-006-040-001/39 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
7
| मीनाबाई CH-03-006-040-001/41 | OTHER |
ACHOTI
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0057515
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |