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
| GUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
3303005WL024285
| Credited |
11/06/2020
|
|
|
2
| बुधराम CH-03-005-013-002/45 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
3
| शत्रुहन CH-03-005-013-002/45 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
4
| रामसिला(Self) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
5
| भागवत(Son) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
6
| NAROTTAM PATEL(Self) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL024285
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |