क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुनिता CH-04-001-010-002/136 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
13/07/2022
|
|
|
2
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
13/07/2022
|
|
|
3
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
12/07/2022
|
|
|
4
| निर्जला (Self) CH-04-001-010-002/134 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
13/07/2022
|
|
|
5
| रूखमणी CH-04-001-010-002/135 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
12/07/2022
|
|
|
6
| रोहित CH-04-001-010-002/156 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
12/07/2022
|
|
|
7
| Satrupa Nirmalkar(Wife) CH-04-001-010-002/157-A | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL0005017
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |