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
| भूरी(Wife) CH-03-005-013-002/34 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
2
| चंद्रीका CH-03-005-013-002/40 | SC |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
3
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
4
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
5
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
6
| harak CH-03-005-013-002/293 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
7
| RADHE CH-03-005-013-002/308 | OTHER |
हरदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL003187
| Credited |
25/04/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 7 | 0 | | | | | | | | | | | | | | |