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
| BHEKHRAJ(Self) CH-03-005-013-002/122 | OTHER |
हरदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
2
| TOMAN(Son) CH-03-005-013-002/127 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
3
| KAMLA BAI(Self) CH-03-005-013-002/127 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
4
| Urmila(Self) CH-03-005-013-002/112 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
5
| DURGA BAI(Daughter-in-Law) CH-03-005-013-002/12 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
6
| नुतन CH-03-005-013-002/11 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
7
| Fuleshwar(Son) CH-03-005-013-002/11 | SC |
हरदी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
8
| dhaneshwari bai CH-03-005-013-002/12 | SC |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
9
| NIRUPA(Wife) CH-03-005-013-002/122 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
10
| LAXMI(Wife) CH-03-005-013-002/123 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL006330
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |