क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| devki CH-03-005-013-002/32 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
2
| Triveni Bai CH-03-005-013-002/323 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
3
| khati bai CH-03-005-013-002/325 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
4
| दुखीत CH-03-005-013-002/31 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
5
| अंशी CH-03-005-013-002/31 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
6
| raj kumar CH-03-005-013-002/318 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
7
| chit rekha CH-03-005-013-002/318 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
8
| हरीराम CH-03-005-013-002/32 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL020753
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |