क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DUKHIYA BAI CH-03-006-040-001/400 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
2
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
3
| ASHA CH-03-006-040-001/396 | SC |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DURG RAJNANDGAON GRAMIN BANK | DRGB Chandkhuri | 8112 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
4
| दिनेश CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
5
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
6
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
7
| भुनेश्वरी CH-03-006-040-001/376 | OTHER |
ACHOTI
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
8
| सत्या(Daughter-in-Law) CH-03-006-040-001/39 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
9
| PRAMILA CH-03-006-040-001/402 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
10
| गया बाई CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL070028
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |