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
| ANJNI(Self) CH-03-006-040-001/334 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303006WL008096
| Credited |
09/05/2018
|
|
|
2
| SUNETI(Self) CH-03-006-040-001/481 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
3
| यशवंत CH-03-006-040-001/50 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
4
| AMAR JYOTI(Self) CH-03-006-040-001/449 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
5
| HARISHWARI YADAV(Self) CH-03-006-040-001/484 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL040125
| Credited |
31/08/2018
|
|
|
6
| YOGESH CH-03-006-040-001/390 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
7
| TAKESHWAR YADAV(Husband) CH-03-006-040-001/484 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL008096
| Credited |
10/05/2018
|
|
|
8
| PARDESHNIN CH-03-006-040-001/394 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
9
| SHAILENDRI CH-03-006-040-001/286 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
10
| PORNIMA CH-03-006-040-001/323 | OTHER |
ACHOTI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | CHANDKURI | UTIB0001666 |
3303006WL008096
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |