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
| SANTOSHI(Daughter-in-Law) CH-03-005-013-002/44 | SC |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
2
| CHUNIYA BAI(Wife) CH-03-005-013-002/441 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
3
| KOSHILYA(Wife) CH-03-005-013-002/434 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
4
| prabha manikpuri(Self) CH-03-005-013-002/454 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
5
| SANTOSHI(Self) CH-03-005-013-002/458 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
6
| MONGARA(Self) CH-03-005-013-002/438 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
7
| DULARI BAI(Self) CH-03-005-013-002/443 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
8
| SURESH PATEL CH-03-005-013-002/449 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
9
| JETHURAM(Self) CH-03-005-013-002/450 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0056662
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |