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
| जानी(Wife) CH-03-005-013-002/26 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
2
| सविता CH-03-005-013-002/28 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
3
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
4
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
5
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
6
| radha bai CH-03-005-013-002/300 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
7
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
8
| NEMIN BAI SAHOO(Self) CH-03-005-013-002/312 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL067545
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 4 | 4 | 8 | 0 | | | | | | | | | | | | | | |