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
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
2
| RUKHMANI CH-03-006-040-001/392 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
3
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
4
| दिनेश CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
5
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
6
| LALITA CH-03-006-040-001/406 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
7
| मीनाबाई CH-03-006-040-001/41 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
8
| PRAMILA CH-03-006-040-001/402 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL030285
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |