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
| CHANDRAVIJAY KOSRE(Son) CH-04-001-001-001/123 | SC |
मासूल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
2
| कुम्भकरण CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
3
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
4
| लक्ष्नीबाई CH-04-001-001-001/126 | SC |
मासूल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
5
| रामसींग CH-04-001-001-001/119 | SC |
मासूल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
6
| गंगोत्री CH-04-001-001-001/12-A | OTHER |
मासूल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
7
| उभेराम(Self) CH-04-001-001-001/12-B | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
8
| किरण(Wife) CH-04-001-001-001/12-B | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
9
| उर्मिला बाई CH-04-001-001-001/120 | SC |
मासूल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
10
| मोरजदास CH-04-001-001-001/123 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL018343
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |