क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BHAN BAI DHIMAR(Self) CH-03-006-040-001/457 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
2
| RAJU LAL(Husband) CH-03-006-040-001/37 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
3
| AMAR JYOTI(Self) CH-03-006-040-001/449 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
4
| KAUSHILYA(Self) CH-03-006-040-001/465 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
5
| JOHATRIN(Self) CH-03-006-040-001/437 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
6
| हेमबाई CH-03-006-040-001/46 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
7
| भुनेश्वरी CH-03-006-040-001/376 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
8
| सत्या(Daughter-in-Law) CH-03-006-040-001/39 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
9
| KAMINI(Self) CH-03-006-040-001/426 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0080567
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |