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
| SUREKHA CH-03-006-040-001/401 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
2
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
3
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
11/05/2020
|
|
|
4
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
5
| रूखमणी CH-03-006-040-001/35 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
6
| सत्या(Daughter-in-Law) CH-03-006-040-001/39 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
7
| KUMARI CH-03-006-040-001/348-B | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
8
| DURGA BAI CH-03-006-040-001/346-A | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL118752
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |