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
| कुलेश्वर(Grandson) CH-04-001-001-002/435 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL082252
| Credited |
11/01/2019
|
|
|
2
| टोमन CH-04-001-001-002/516 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
11/01/2019
|
|
|
3
| शेवेंद्र CH-04-001-001-003/313-A | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
4
| भीखमदास CH-04-001-001-003/314 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
5
| मानूराम CH-04-001-001-003/330 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
11/01/2019
|
|
|
6
| दिलीप CH-04-001-001-002/99 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
11/01/2019
|
|
|
7
| सहदेव CH-04-001-001-003/272 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
8
| पुकराज CH-04-001-001-003/273 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
9
| PARMANAND SAHU(Brother) CH-04-001-001-003/280 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
10
| रामकुमार CH-04-001-001-003/312 | OTHER |
खपरीचमार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL082252
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |