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
| VISHNU(Son) CH-03-005-013-002/33 | SC |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
2
| Uma Nilmalkar(Self) CH-03-005-013-002/448 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
3
| radhika(Self) CH-03-005-013-002/98 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
4
| Suniti bai(Self) CH-03-005-013-002/416 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
5
| Agarautin bai(Self) CH-03-005-013-002/417 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
6
| नारायण CH-03-005-013-002/16 | SC |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
7
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
8
| Bina Patel CH-03-005-013-002/415 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
9
| ARTI PATEL CH-03-005-013-002/447 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
10
| JETHURAM(Self) CH-03-005-013-002/450 | OTHER |
हरदी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL016928
| Credited |
25/05/2024
|
|
bhola ram
|
| कुल हाजिरी | 1 | 10 | 1 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |