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
| चंदन CH-04-001-010-002/174 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3304001WL008093
| Credited |
09/05/2018
|
|
|
2
| सेवतीबाई CH-04-001-010-002/255 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
3
| मोतीलाल CH-04-001-010-002/236 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
4
| मनीराम CH-04-001-010-002/108 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
5
| बुधारू CH-04-001-010-002/112 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
6
| सुरजाबाई CH-04-001-010-002/119 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
7
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
8
| फिरंगू (Self) CH-04-001-010-002/161 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
9
| फटकन CH-04-001-010-002/163 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
10
| परसादु CH-04-001-010-002/170 | OTHER |
खजरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL008093
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |