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
| KHEMU RAM CH-03-005-013-002/102 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
3303005WL024285
| Credited |
12/06/2020
|
|
|
2
| नंद कुमार CH-03-005-013-002/12 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
3
| सोना बाई CH-03-005-013-002/12 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
4
| बलदाउबलदाउ CH-03-005-013-002/13 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
5
| कुम्भ करण CH-03-005-013-002/11 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
6
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
7
| अंशी बाई CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
8
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
9
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
10
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |