क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इन्दुबाई CH-04-001-001-001/127 | SC |
मासूल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
2
| DILESHWAR KUMAR TONDE(Son) CH-04-001-001-001/13 | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
3
| कविता(Wife) CH-04-001-001-001/13-A | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
4
| गीता CH-04-001-001-001/130 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
5
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
6
| रामदास(Self) CH-04-001-001-001/126 | SC |
मासूल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL023625
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |