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
| DAMESHWARI SAHU(Mother-in-Law) CH-03-006-040-001/106 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
2
| ईश्वरी बाई CH-03-006-040-001/109 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
3
| कुंजलाल CH-03-006-040-001/110 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
4
| सरिता CH-03-006-040-001/111 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
5
| सुनिती CH-03-006-040-001/112 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
6
| सुखो(Self) CH-03-006-040-001/102 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
7
| गुलाब CH-03-006-040-001/106 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
8
| पुन्नी CH-03-006-040-001/106 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
9
| नीमा बाई(Self) CH-03-006-040-001/1 | OTHER |
ACHOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL013323
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |