क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
2
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
3
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
4
| dhagi bal CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
5
| radha bai CH-03-005-013-002/300 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
6
| bhagirati(Self) CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
7
| अनी बाई CH-03-005-013-002/301 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
8
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
9
| दुखीत CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
10
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL000460
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |