क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
2
| NIRMLA CH-03-006-040-001/349 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
3
| YOGESH CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
05/07/2022
|
|
|
4
| INDRANI CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
05/07/2022
|
|
|
5
| SHANKAR LAL(Husband) CH-03-006-040-001/392 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
6
| RUKHMANI CH-03-006-040-001/392 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
7
| दिनेश CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
8
| SHARSVATI(Self) CH-03-006-040-001/347 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
9
| ALEN CH-03-006-040-001/347 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
10
| KALYANI CH-03-006-040-001/393 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0077477
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |