क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| dhagi bal CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
19/08/2023
|
|
|
2
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
19/08/2023
|
|
|
3
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
4
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
5
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
19/08/2023
|
|
|
6
| हरीराम CH-03-005-013-002/32 | SC |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
7
| Triveni Bai CH-03-005-013-002/323 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
03/04/2023
|
|
|
8
| SUMITRA BAI PATEL(Wife) CH-03-005-013-002/313 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079562
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |