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
| संजय CH-03-006-040-001/199 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
2
| PUNARAM DESHMUKH(Son) CH-03-006-040-001/267 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
3
| ASHA CH-03-006-040-001/396 | SC |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DURG RAJNANDGAON GRAMIN BANK | DRGB Chandkhuri | 8112 |
3303006WL0074666
| Credited |
28/03/2022
|
|
|
4
| soni CH-03-006-040-001/199 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
5
| शारदा CH-03-006-040-001/244 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
7
| सरोजबाई CH-03-006-040-001/251 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
8
| SUNITA CH-03-006-040-001/354-B | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
9
| मीनाबाई CH-03-006-040-001/41 | OTHER |
ACHOTI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
10
| सुनीता CH-03-006-040-001/251 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0074666
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |