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
| NARAYAN(Self) CH-04-001-001-001/117-B | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
2
| PUSHPA(Wife) CH-04-001-001-001/117-B | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
3
| गंगोत्री CH-04-001-001-001/12-A | OTHER |
मासूल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
4
| GHANSYAM(Self) CH-04-001-001-001/12-A | OTHER |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
5
| उर्मिला बाई CH-04-001-001-001/120 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
6
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
7
| रामदास(Self) CH-04-001-001-001/126 | SC |
मासूल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | RAJNANDGAON | UBIN0554944 |
3304001WL007661
| Credited |
05/05/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |