क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KUSUM SAHU(Self) CH-03-006-040-001/471 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
2
| SANAT KUMAR DILLIWAR(Self) CH-03-006-040-001/617 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
3
| PEMAN DESHMUKH(Wife) CH-03-006-040-001/591 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
4
| BINDU BAI(Self) CH-03-006-040-001/517 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
5
| SALENDRA KUMAR(Self) CH-03-006-040-001/523 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
6
| KHEMU RAM(Self) CH-03-006-040-001/531 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
7
| SAMTULA(Self) CH-03-006-040-001/536 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
8
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
9
| TIJIYA BAI(Self) CH-03-006-040-001/524 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074662
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |