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
| NIRMLA CH-03-006-040-001/349 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
2
| Pancho CH-03-006-040-001/300 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
3
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
4
| दिनेश CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
5
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
6
| भुनेश्वरी CH-03-006-040-001/376 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL0008783
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |