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
| VISHNU(Son) CH-03-005-013-002/33 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL119414
| Credited |
14/04/2020
|
|
|
2
| Bhunishwari CH-03-005-013-002/338 | OTHER |
हरदी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL119414
| Credited |
16/04/2020
|
|
|
3
| इन्द्राबाई CH-03-005-013-002/33 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL119414
| Credited |
16/04/2020
|
|
|
4
| हरीराम CH-03-005-013-002/32 | SC |
हरदी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL119414
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |