क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हेमा बाई CH-03-005-013-002/42 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
2
| GEETA BAI(Wife) CH-03-005-013-002/421 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
22/02/2024
|
|
bhola ram
|
3
| Dasri bai CH-03-005-013-002/420 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
4
| Seeta bai(Self) CH-03-005-013-002/410 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
5
| Dulari bai(Self) CH-03-005-013-002/412 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
6
| Amrika bai CH-03-005-013-002/413 | OTHER |
हरदी
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
22/02/2024
|
|
bhola ram
|
7
| Bina Patel CH-03-005-013-002/415 | OTHER |
हरदी
|
A
|
P
|
A
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL085108
| Credited |
13/04/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |