क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिसौहा(Self) CH-04-001-001-001/130 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
2
| Tilak kumar kosre(Son) CH-04-001-001-001/126 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
3
| शारदाबाई CH-04-001-001-001/128 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
4
| हमिदकुमार(Self) CH-04-001-001-001/13-A | OTHER |
मासूल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
5
| dileshwar(Son) CH-04-001-001-001/125 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
6
| संतोषी CH-04-001-001-001/132 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
7
| सावित्री CH-04-001-001-001/133 | SC |
मासूल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
8
| दुर्गाबाई CH-04-001-001-001/134 | SC |
मासूल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
9
| जीवन(Self) CH-04-001-001-001/135 | SC |
मासूल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
10
| रामखिलावन (Self) CH-04-001-001-001/136 | SC |
मासूल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL050187
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |