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
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL006188
| Credited |
01/06/2020
|
|
|
2
| TAMESHWAR(Brother) CH-03-006-040-001/334 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL006188
| Credited |
30/05/2020
|
|
|
3
| SUMER SINH(Self) CH-03-006-040-001/230 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
30/05/2020
|
|
|
4
| सुमीत्रा CH-03-006-040-001/211 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
30/05/2020
|
|
|
5
| चित्रलेखा CH-03-006-040-001/223 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
01/06/2020
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
01/06/2020
|
|
|
7
| गीता बाई CH-03-006-040-001/23 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
30/05/2020
|
|
|
8
| रेणुका CH-03-006-040-001/212 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
01/06/2020
|
|
|
9
| SUNITA CH-03-006-040-001/354-B | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
01/06/2020
|
|
|
10
| शांता बाई CH-03-006-040-001/232 | SC |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL006188
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |