क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GITA BAI(Wife) CH-03-005-013-002/429 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
2
| NISHA(Self) CH-03-005-013-002/433 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
3
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
4
| शत्रुहन CH-03-005-013-002/45 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
5
| BHAGVATI CH-03-005-013-002/43 | SC |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
6
| ROMA BAI(Self) CH-03-005-013-002/431 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
7
| KUMARI BAI VARMA(Self) CH-03-005-013-002/436 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
8
| JANKI PATEL(Self) CH-03-005-013-002/445 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL079527
| Credited |
30/03/2024
|
|
bhola ram
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |