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
| NIRMALA(Self) CH-03-006-040-001/433 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
2
| 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 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
3
| ANJANA KUMARI(Daughter-in-Law) CH-03-006-040-001/421 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
4
| BHOJ CH-03-006-040-001/432 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
5
| 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 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
6
| CHIMMAN(Self) CH-03-006-040-001/407 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
7
| गया बाई CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL012530
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |