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
| लेखराम वर्मा(Son) CH-04-001-010-002/158-C | OTHER |
खजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
2
| लोचन वर्मा(Son) CH-04-001-010-002/158-C | OTHER |
खजरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
3
| सगुना CH-04-001-010-002/160 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
4
| निर्जला (Self) CH-04-001-010-002/134 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
5
| सुनिता CH-04-001-010-002/136 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
6
| गायञीबाई CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
7
| Pushpa Bai(Wife) CH-04-001-010-002/15 | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
8
| रोहित CH-04-001-010-002/156 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
9
| MATHURA BAI(Self) CH-04-001-010-002/157-B | OTHER |
खजरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL026547
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |