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
| मोगरा CH-03-005-013-002/50 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
2
| sohadra(Wife) CH-03-005-013-002/96-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
3
| CHAMPA BAI(Self) CH-03-005-013-002/461 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
4
| BAISHAKHU CH-03-005-013-002/57 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
5
| YASHODA CH-03-005-013-002/57 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
6
| प्रतिमा(Daughter-in-Law) CH-03-005-013-002/69 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
7
| rohan bai CH-03-005-013-002/70 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
8
| DOMAN(Son) CH-03-005-013-002/70 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
9
| अनुसुईया CH-03-005-013-002/90 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
10
| BASANTI CH-03-005-013-002/90 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL013537
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |