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
| हमीद /(Son) CH-04-001-001-001/13 | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3304001WL024532
| Credited |
07/06/2017
|
|
|
2
| शारदाबाई CH-04-001-001-001/128 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
3
| अश्वनी CH-04-001-001-001/129 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
4
| बिमला बाई(Self) CH-04-001-001-001/13 | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
5
| गीता CH-04-001-001-001/130 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
6
| रजन/रामलाल CH-04-001-001-001/131-A | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
7
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
8
| लक्ष्नीबाई CH-04-001-001-001/126 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
9
| इन्दुबाई CH-04-001-001-001/127 | SC |
मासूल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
10
| भीखमलाल CH-04-001-001-001/127 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL024532
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |