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
| Gyanik yadav(Son) CH-04-001-001-002/103 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3304001WL115925
| Credited |
16/04/2018
|
|
|
2
| अश्वनी(Self) CH-04-001-001-002/221 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
3
| श्याम(Wife) CH-04-001-001-002/221 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
4
| दिनेश CH-04-001-001-002/222 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
5
| क़पाराम CH-04-001-001-002/102 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
6
| मनभा CH-04-001-001-002/102 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
7
| मंशा CH-04-001-001-002/103 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
19/04/2018
|
|
|
8
| निर्मला CH-04-001-001-002/103 | OTHER |
मानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL115925
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |