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
| MAHESHWARI(Daughter-in-Law) CH-03-005-013-002/25 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
2
| इंदु(Daughter-in-Law) CH-03-005-013-002/26 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
3
| सविता CH-03-005-013-002/28 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
29/01/2024
|
|
bhola ram
|
4
| SHREE RAM CH-03-005-013-002/286 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
5
| magalin CH-03-005-013-002/289 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
6
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
7
| gauri CH-03-005-013-002/290 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
8
| भुखीत CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
29/01/2024
|
|
bhola ram
|
9
| गोदावरी(Wife) CH-03-005-013-002/27-A | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL076958
| Credited |
25/03/2024
|
|
bhola ram
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |