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
| YOGESH KUMAR(Son) CH-03-006-040-001/477 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3303006WL019293
| Credited |
02/06/2020
|
|
|
2
| DULARI BAI(Self) CH-03-006-040-001/480 | 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
| AMRITA BAI(Self) CH-03-006-040-001/454 | 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
| LOKESH(Husband) CH-03-006-040-001/454 | 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
| SOHDRA BAI(Self) CH-03-006-040-001/455 | 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
| PURNIMA(Self) CH-03-006-040-001/447 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
7
| सीता राम कोशे(Husband) CH-03-006-040-001/456 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
8
| SONIYA NISHAD(Self) CH-03-006-040-001/452 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL019293
| Credited |
03/06/2020
|
|
|
9
| RAM BAI(Self) CH-03-006-040-001/451 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL019293
| Credited |
02/06/2020
|
|
|
10
| BHIMENDRA DAS MANIKPURI(Son) CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL031192
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |