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
| भुखीत CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
22/03/2024
|
|
Pratima
|
2
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
12/04/2024
|
|
Pratima
|
3
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
12/04/2024
|
|
Pratima
|
4
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
12/04/2024
|
|
Pratima
|
5
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
22/03/2024
|
|
Pratima
|
6
| NEMIN BAI SAHOO(Self) CH-03-005-013-002/312 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
12/04/2024
|
|
Pratima
|
7
| SUMITRA BAI PATEL(Wife) CH-03-005-013-002/313 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL095845
| Credited |
13/04/2024
|
|
Pratima
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |