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
| CHANDRA KUMARI(Self) CH-03-006-040-001/434 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
2
| BHAN BAI DHIMAR(Self) CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
3
| YOGESHWARI SEN(Self) CH-03-006-040-001/441 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
4
| LILESHWARI(Self) CH-03-006-040-001/448 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
5
| PRATIMA BAI(Self) CH-03-006-040-001/458 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
6
| AMAR JYOTI(Self) CH-03-006-040-001/449 | OTHER |
ACHOTI
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
7
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
8
| BHOJ CH-03-006-040-001/432 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
9
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL115769
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |