क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
2
| FALINDRA KUMAR(Husband) CH-03-006-040-001/308 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
3
| Tarani CH-03-006-040-001/339 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
4
| ASHA CH-03-006-040-001/396 | SC |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| DURG RAJNANDGAON GRAMIN BANK | DRGB Chandkhuri | 8112 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
5
| परनिया CH-03-006-040-001/270 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
7
| KUMARI CH-03-006-040-001/348-B | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
8
| गया बाई CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL074595
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | | | | | | | | | | | | | | |