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
| नारायण(Husband) CH-03-005-013-002/365 | OTHER |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
2
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | |
3303005WL0019292
|
|
|
|
|
3
| TEJUDAS MANIKPURI(Self) CH-03-005-013-002/388 | OTHER |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
4
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
5
| अंशी बाई CH-03-005-013-002/1 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
|
|
|
|
|
6
| SAROJ(Daughter-in-Law) CH-03-005-013-002/21 | SC |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
7
| जानी(Wife) CH-03-005-013-002/26 | SC |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
8
| सविता CH-03-005-013-002/28 | SC |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
9
| सुशील CH-03-005-013-002/35 | SC |
हरदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0019292
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |