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
| YURANI(Wife) CH-03-006-040-001/557 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
2
| राजकुमार CH-03-006-040-001/75 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL000868
| Credited |
19/04/2024
|
|
|
3
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0011978
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |