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
| RAMESHWARI CH-03-006-040-001/43 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
2
| NIRUPMA(Self) CH-03-006-040-001/482 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
3
| PARVATI(Self) CH-03-006-040-001/478 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
4
| JAMUNA(Self) CH-03-006-040-001/508 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
5
| JANKI(Self) CH-03-006-040-001/477 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
6
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
7
| ANUJ KUMAR CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
8
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
9
| दुलारी CH-03-006-040-001/43 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
10
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |