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
| PIKESHWARI(Self) CH-03-006-040-001/649 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
2
| गिरजाबाई CH-03-006-040-001/68 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
3
| Manisha Yadav(Daughter-in-Law) CH-03-006-040-001/71 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
4
| पुष्पा बाई CH-03-006-040-001/73 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
5
| SHILOCHNA CH-03-006-040-001/75 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
6
| दिनेश CH-03-006-040-001/73 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
7
| शिवकुमार CH-03-006-040-001/66 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
8
| फुलेश्वरी CH-03-006-040-001/66 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
9
| रोमन CH-03-006-040-001/71 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL005305
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |