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
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
21/01/2022
|
|
|
2
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
12/01/2022
|
|
|
3
| SANTOSHI(Self) CH-03-005-013-002/458 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL056573
| Credited |
03/03/2022
|
|
|
4
| सोहद्रा CH-03-005-013-002/49 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
21/01/2022
|
|
|
5
| जयन्नी CH-03-005-013-002/54 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
21/01/2022
|
|
|
6
| रोहित CH-03-005-013-002/55 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
21/01/2022
|
|
|
7
| रूखमणी(Self) CH-03-005-013-002/47 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
21/01/2022
|
|
|
8
| DULARI BAI(Self) CH-03-005-013-002/443 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
12/01/2022
|
|
|
9
| SURESH PATEL CH-03-005-013-002/449 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0052636
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |