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
| भोलाराम CH-03-005-013-001/349 | OTHER |
मिञा
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
2
| इन्द्राबाई CH-03-005-013-002/33 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
3
| नारायण(Husband) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | |
3303005WL116734
| Credited |
20/04/2018
|
|
|
4
| JANKI(Wife) CH-03-005-013-002/37 | SC |
हरदी
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
5
| संतोष CH-03-005-013-002/21 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
6
| जगदीश(Self) CH-03-005-013-002/26 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
7
| panch ram CH-03-005-013-002/294 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
8
| दुखीत CH-03-005-013-002/31 | SC |
हरदी
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL116734
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |