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
| NISHA(Self) CH-03-005-013-002/433 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
2
| AHELIYA BAI(Wife) CH-03-005-013-002/435 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
3
| BRIJESH KUMAR(Self) CH-03-005-013-002/439 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
4
| BASANTI BAI(Wife) CH-03-005-013-002/439 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
5
| GHANARAM(Self) CH-03-005-013-002/442 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
6
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
7
| NAROTTAM PATEL(Self) CH-03-005-013-002/441 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
8
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
9
| MONGARA(Self) CH-03-005-013-002/438 | OTHER |
हरदी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL089206
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |