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
| गंगाप्रसाद CH-03-005-013-002/65 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL121847
| Credited |
14/04/2020
|
|
|
2
| KIRTAN(Wife) CH-03-005-013-002/64 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL121847
| Credited |
14/04/2020
|
|
|
3
| YASHODA CH-03-005-013-002/57 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL127128
| Credited |
28/09/2020
|
|
|
4
| hemin CH-03-005-013-002/59 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL121847
| Credited |
14/04/2020
|
|
|
5
| GHANA RAM CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL121847
| Credited |
14/04/2020
|
|
|
6
| VRINDA BAI CH-03-005-013-002/61 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL125400
| Credited |
02/06/2020
|
|
|
7
| GANGOTRI(Wife) CH-03-005-013-002/62 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL121847
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |