क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Tilak kumar kosre(Son) CH-04-001-001-001/126 | SC |
मासूल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL040725
|
|
|
|
|
2
| Gyana bhai(Wife) CH-04-001-001-001/463 | OTHER |
मासूल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL040725
|
|
|
|
|
3
| टीकम/मानदास CH-04-001-001-001/463-A | OTHER |
मासूल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL040725
|
|
|
|
|
4
| लक्ष्नीबाई CH-04-001-001-001/126 | SC |
मासूल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL040725
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |