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
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
2
| manbha CH-03-005-013-002/58 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
3
| radhe CH-03-005-013-002/59 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
4
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
5
| जयन्नी CH-03-005-013-002/54 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
6
| शशि बाई CH-03-005-013-002/55 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
7
| YASHODA CH-03-005-013-002/57 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
|
|
|
|
|
8
| प्रतिमा(Daughter-in-Law) CH-03-005-013-002/69 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
|
|
|
|
|
9
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
10
| FULDEVI(Daughter-in-Law) CH-03-005-013-002/63 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL065482
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |