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
| SAVITRI BAI(Self) CH-03-006-040-001/399 | OTHER |
ACHOTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
2
| INDRANI CH-03-006-040-001/390 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
3
| शांती CH-03-006-040-001/4 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
4
| CHIMMAN(Self) CH-03-006-040-001/407 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
5
| SHARSVATI(Self) CH-03-006-040-001/347 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
6
| KALYANI CH-03-006-040-001/393 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
7
| DALARAM CH-03-006-040-001/410 | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
8
| DURGA BAI CH-03-006-040-001/346-A | OTHER |
ACHOTI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL004227
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |