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
| कांतीबाई CH-04-001-010-002/104 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
2
| Sukhram(Self) CH-04-001-010-002/11 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
3
| Khediya Bai(Wife) CH-04-001-010-002/11 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
4
| कमला CH-04-001-010-002/117 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
5
| निर्जला (Self) CH-04-001-010-002/134 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
6
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
7
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
8
| Pushpa Bai(Wife) CH-04-001-010-002/15 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
9
| सगुना CH-04-001-010-002/160 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
10
| BINDA BAI VERMA(Self) CH-04-001-010-002/167 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL019124
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |