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
| YOGESH CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
2
| INDRANI CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
3
| TOMIN(Self) CH-03-006-040-001/427 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
4
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
5
| JHAMIT YADAV(Self) CH-03-006-040-001/423 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
6
| 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 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
7
| नूतन बाई CH-03-006-040-001/221 | SC |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
8
| सीमाबाई CH-03-006-040-001/243 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
9
| SAROJ CH-03-006-040-001/268 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
15/05/2020
|
|
|
10
| REENA CH-03-006-040-001/345 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011299
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |