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
| BHAN BAI DHIMAR(Self) CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
2
| ANITA YADAV(Self) CH-03-006-040-001/469 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
3
| KUSUM SAHU(Self) CH-03-006-040-001/471 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
4
| BHOJ KUMARI(Self) CH-03-006-040-001/479 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
5
| PRATIMA BAI(Self) CH-03-006-040-001/458 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
6
| MORDWAJ YADAV(Husband) CH-03-006-040-001/469 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
7
| BHOJ CH-03-006-040-001/432 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL019293
| Credited |
03/06/2020
|
|
|
8
| TOMIN(Self) CH-03-006-040-001/427 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
9
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
10
| JHAMIT YADAV(Self) CH-03-006-040-001/423 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |