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
| मैनाबाई CH-04-001-001-001/08 | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
14/03/2019
|
|
|
2
| PRITAM KOSRR(Self) CH-04-001-001-001/11-B | OTHER |
मासूल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
14/03/2019
|
|
|
3
| KAUSHAL(Wife) CH-04-001-001-001/11-B | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
14/03/2019
|
|
|
4
| सरजु राम CH-04-001-001-001/118 | SC |
मासूल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
14/03/2019
|
|
|
5
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
24/06/2019
|
|
|
6
| लक्ष्नीबाई CH-04-001-001-001/126 | SC |
मासूल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL089077
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |