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
| GANPAT KUMAR KOSHE CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
2
| MAHENDRA KUMAR SAHU CH-03-006-040-001/471 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
3
| KUSUM SAHU(Self) CH-03-006-040-001/471 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
4
| BHAN BAI DHIMAR(Self) CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
5
| PADMINI(Self) CH-03-006-040-001/456 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
6
| PRATIMA BAI(Self) CH-03-006-040-001/458 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
7
| TIKENDRI(Self) CH-03-006-040-001/459 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL025860
| Credited |
19/06/2020
|
|
|
8
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
9
| BHIMENDRA DAS MANIKPURI(Son) CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL025860
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |