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
| DUKHIYA BAI CH-03-006-040-001/400 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
2
| KUMARI CH-03-006-040-001/294 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
3
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
4
| RANU CH-03-006-040-001/413 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL090716
| Credited |
30/03/2021
|
|
|
5
| रेवती CH-03-006-040-001/291 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
6
| KUNTI BAI(Self) CH-03-006-040-001/422 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
7
| TOMIN(Self) CH-03-006-040-001/427 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
8
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
9
| SUNITA CH-03-006-040-001/354-B | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
30/03/2021
|
|
|
10
| KUNTI BAI CH-03-006-040-001/298 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL090716
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |