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
| TOMAN(Son) CH-03-005-013-002/127 | OTHER |
हरदी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
2
| SARSWATI BAI NISHAD(Self) CH-03-005-013-002/310 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
3
| SANTOSH NISHAD(Husband) CH-03-005-013-002/310 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
4
| शत्रुहन CH-03-005-013-002/45 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
5
| तीजउ CH-03-005-013-002/48 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
6
| MOTI CH-03-005-013-002/85 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
7
| शत्रुहन CH-03-005-013-002/1 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
8
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL026834
|
|
|
|
Pratima
|
| कुल हाजिरी | 6 | 6 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |