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
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
2
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
3
| Pushpa Bai(Wife) CH-04-001-010-002/15 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
4
| Rekhchand Kurmi(Husband) CH-04-001-010-002/15 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
5
| कैलाश CH-04-001-010-002/8 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
6
| हरेलिया CH-04-001-010-002/8 | ST |
खजरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL029053
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |