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
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
2
| TRIVENI CH-03-006-040-001/48 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
3
| RAMKALI(Self) CH-03-006-040-001/495 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
4
| KUMARI BAI NIRMALKAR(Self) CH-03-006-040-001/497 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
5
| NITESHWARI DESHMUKH CH-03-006-040-001/491 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL106871
| Credited |
08/04/2020
|
|
|
6
| SEVTI NISHAD(Self) CH-03-006-040-001/518 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL106871
| Credited |
08/04/2020
|
|
|
7
| REVATI BAI(Self) CH-03-006-040-001/500 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
8
| SARITA DESHMUKH(Self) CH-03-006-040-001/501 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL106871
| Credited |
08/04/2020
|
|
|
9
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL106871
| Credited |
06/04/2020
|
|
|
10
| KANTI BAI(Self) CH-03-006-040-001/511 | OTHER |
ACHOTI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL106871
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |