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
| Uma bai(Self) CH-03-005-013-002/142 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CANARA BANK | Semaria | CNRB0005380 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
2
| नारायण CH-03-005-013-002/16 | SC |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
3
| Munni CH-03-005-013-002/19 | SC |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
4
| bisahin CH-03-005-013-002/14 | SC |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
5
| Kirti CH-03-005-013-002/2 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
6
| Seeta Sahu(Self) CH-03-005-013-002/139 | OTHER |
हरदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL072184
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |