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
| ASHA DILLIWAR(Self) CH-03-006-040-001/545 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
2
| GANGOTRI(Self) CH-03-006-040-001/560 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
3
| SOMESHWARI BAI CH-03-006-040-001/59 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
4
| HEMA BAI(Self) CH-03-006-040-001/534 | SC |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
21/06/2021
|
|
|
5
| HEMIN BAI(Self) CH-03-006-040-001/559 | SC |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
21/06/2021
|
|
|
6
| TARINI(Self) CH-03-006-040-001/555 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
7
| Paranu ram deshmukh(Husband) CH-03-006-040-001/551 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DUDHLI | SBIN0RRCHGB |
3303006WL016510
| Credited |
24/06/2021
|
|
|
8
| TAMESHWARI TELI(Self) CH-03-006-040-001/529 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
9
| VENU DILLIWAR(Wife) CH-03-006-040-001/522 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL016510
| Credited |
24/06/2021
|
|
|
10
| PRAMILA BAI YADAV(Self) CH-03-006-040-001/572 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL016510
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |