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
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
2
| शशी बाई CH-03-006-040-001/42 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
3
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
4
| RAMESHWARI CH-03-006-040-001/43 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
5
| NIRA BAI(Self) CH-03-006-040-001/438 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL115607
| Credited |
14/04/2020
|
|
|
6
| DILESHWARI(Self) CH-03-006-040-001/430 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
7
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL115607
| Credited |
11/05/2020
|
|
|
8
| KUNTI BAI(Self) CH-03-006-040-001/422 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
9
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL115607
| Credited |
16/04/2020
|
|
|
10
| दुलारी CH-03-006-040-001/43 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL115607
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |