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
| झाडूराम CH-04-001-001-002/100 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
15/05/2020
|
|
|
2
| सीताबाई CH-04-001-001-002/100 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
3
| आशाराम CH-04-001-001-002/101 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
15/05/2020
|
|
|
4
| डेरहीन CH-04-001-001-002/101 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
5
| ugeahvar patel(Self) CH-04-001-001-002/101-A | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
6
| bhuneshwari(Self) CH-04-001-001-002/101-A | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
7
| क़पाराम CH-04-001-001-002/102 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
8
| मनभा CH-04-001-001-002/102 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
9
| मंशा CH-04-001-001-002/103 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
15/05/2020
|
|
|
10
| निर्मला CH-04-001-001-002/103 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL011115
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |