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
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
22/05/2017
|
|
|
2
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
20/05/2017
|
|
|
3
| LALITA CH-03-006-040-001/337 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
20/05/2017
|
|
|
4
| KALYANI CH-03-006-040-001/393 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
22/05/2017
|
|
|
5
| SUNITA CH-03-006-040-001/354-B | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
22/05/2017
|
|
|
6
| HEMLATA CH-03-006-040-001/340 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
20/05/2017
|
|
|
7
| DURGA BAI CH-03-006-040-001/346-A | OTHER |
ACHOTI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL011712
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |