क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चंदन(Father) CH-04-001-010-002/174-A | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
2
| टीकम (Self) CH-04-001-010-002/7 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
3
| कैलाश CH-04-001-010-002/8 | ST |
खजरी
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
4
| हरेलिया CH-04-001-010-002/8 | ST |
खजरी
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
5
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
6
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
7
| SARITA BAI(Wife) CH-04-001-010-002/174-A | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL001170
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |