क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHEMLAL(Husband) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303005WL0079885
| Credited |
03/05/2022
|
|
|
2
| SUNITI BAI CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
3
| SUKHI RAM(Self) CH-03-005-013-002/429 | OTHER |
हरदी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
05/07/2022
|
|
|
4
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
05/07/2022
|
|
|
5
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
6
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
7
| रामनारायण CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
8
| सविता CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
9
| SHREE RAM CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
09/07/2022
|
|
|
10
| gulapa(Self) CH-03-005-013-002/102-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079885
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |