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
| ANITA YADAV(Self) CH-03-006-040-001/469 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL010094
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
2
| परनिया CH-03-006-040-001/270 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL010094
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
3
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0020839
|
|
|
|
JYOTI DILIWAR
|
4
| शारदा CH-03-006-040-001/244 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0020839
|
|
|
|
JYOTI DILIWAR
|
5
| भोज कुमार CH-03-006-040-001/137 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL010094
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
6
| धनेश्वरी CH-03-006-040-001/257 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL010094
| Credited |
09/05/2024
|
|
JYOTI DILIWAR
|
7
| suman manikpuri(Daughter-in-Law) CH-03-006-040-001/179 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL010094
| Credited |
10/05/2024
|
|
JYOTI DILIWAR
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |