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
| kumbhkaran(Self) CH-03-005-013-002/336 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
2
| VYAS NARAYAN CH-03-005-013-002/309 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
09/07/2022
|
|
|
3
| Manoj kumar(Self) CH-03-005-013-002/411 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
05/07/2022
|
|
|
4
| सावित्री CH-03-005-013-002/65 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
5
| MUKESHWARI(Daughter-in-Law) CH-03-005-013-002/65 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
6
| KEJA CH-03-005-013-002/68 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
7
| Kirti CH-03-005-013-002/2 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
8
| Meena bai(Self) CH-03-005-013-002/407 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
9
| UTTARA CH-03-005-013-002/78 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0079884
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |